Accounting Manager

2 weeks ago


Rohnert Park, United States LHH Full time

LHH Recruitment Solutions is partnering with a family owned Oil & Gas company to hire an Accounting Manager in Cotati, CA.

Responsibilities: Prepare monthly financial statements for review with CEO Reconcile monthly Bank, A/R, A/P and Sales Taxes Payable Accounts Ensure that all detail sales reports reconcile to the general ledger. Reconcile fuel inventory monthly and bring discrepancies to the attention of the CEO. Review all GL accounts for accuracy and unusual items monthly and bring unusual items to the attention of CEO. Reconcile loads delivered and billed to purchases per general ledger. Prepare and process semi-monthly payroll. Complete monthly union and non-union reports for health/welfare and pension plans. Process all collected union dues where applicable. Maintain company 401k plan. Reconcile payments between bank, Schwab and outside provider. Ensure that payments are made in compliance with the plan. Compute annual Profit-Sharing contribution for review with CEO and CFO. Manage Customer Service Representatives

Qualifications: Supervisory experience

Education: Bachelor's degree or 8+ years of experience

Skills: Strong understanding of financial statements and working with outside auditors Extremely detail oriented

Compensation/Benefits: This posting is a representative sample of roles we typically place with our clients. Depending on the specific client, location, and role, benefits may include Medical, Dental, and Vision insurance and 401k with Matching.

Job Type: Full-Time, Direct Hire

If you are interested in this job or other Accounting and Finance career opportunities from LHH Recruitment Solutions, contact madelyn.parsons@lhh.com.

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