Accounting Supervisor Job in Monrovia 91016, California US
Confidential Posting
About the Job
1. Perform various month-to-month responsibilities including:
Prepare Consolidating Schedules
Journal Entry Preparation
Prepare/Generating System Consolidating, Center and Corporate Reports
Operational Reporting/Analysis
Write Accounting Comments
Prepare Miscellaneous Month End Financial Schedules/Reports
2. General Ledger: Report and Account Maintenance
Bank Account Reconciliation
Inter-company Account Reconciliation
Maintain Automatic/Recurring Journal Entries
GL Accounts Analysis and Reconciliation
Volume Reporting and Analysis
Assist with Quarter End and Year End Audit Process
Assist with Annual Budgeting Process
Miscellaneous Special Projects/Analysis/Process Improvements
Daily Cash Flow Management
3. Manager/Supervise AR, AP, Payroll
4. Backup for Payroll Processing
5. Technical (knowledge, skills and abilities)
Must have construction accounting background.
Intermediate Knowledge of Accounting Practices and familiarity with GAAP.
Intermediate Analytical skills. Excellent communication skills, both verbal and written.
Proven commitment to accuracy, consistency, integrity confidentiality. Excellent management
skills. Ability to follow procedures and maintain documentation in a neat and organized fashion.
Advanced PC skills (Word, Excel)