Accounting Manager
4 weeks ago
Transdev is seeking an experienced Accounting Manager to join our team in Oakland, CA. The successful candidate will be responsible for performing accounting/finance functions, including daily billing file updates, payroll processing, month-end activities, and biweekly reconciliations. The Accounting Manager will ensure accurate reporting of hourly employee payroll times, paid time off, and other payroll distributions. The salary range for this opportunity is $90,000 - $110,000.
Responsibilities:
- Reports to the General Manager of a multi-cost center division with a dotted line reporting requirement to the Regional Finance team.
- Responsible for all aspects of the month-end close, including the posting of journal entries, variance analysis, and financial statement preparation for multiple on-site cost centers.
- Responsible for the preparation and maintenance of the balance sheet, including monthly reconciliations.
- Responsible for accurate inventory and consumption records.
- Work closely with the inventory management team to ensure compliance with company standards.
- Manage the local on-site accounting team, with direct responsibility for client billing and accounts payable. This includes training and developing staff.
- Monthly tracking and analysis of job/project costs to budget and contracts by cost center.
- Responsible for monthly forecasting and annual budgets for all cost centers.
- Monitor Accounts Receivable accuracy and collections.
- Set-up new vendors and new clients according to company policy.
- Review and Approve Accounts Payable invoices.
- Review subcontractor invoices for proper allocation to jobs.
- Handle requirements related to insurance certifications, releases, and other required documents.
- Act as backup to Staff Accountant, Accounting Clerks, and Payroll staff to keep the department running smoothly.
- Additional duties as assigned by the General Manager and/or Division Finance team.
- Attractive benefits package, including 401(k) with company contribution, medical, dental, and vision.
- Paid time off & vacation.
- 5-10 years of experience in construction accounting role.
- 2-5 years of experience in an accounting management role.
- Bachelor's degree in accounting required. MBA/CPA preferred.
- Knowledge of generally accepted accounting principles.
- Strong knowledge of construction accounting, cost controls, and job costing.
- Ability to understand and review complex billing and job costing concepts.
- Proficient in MS Office products, including Microsoft Excel and Adobe Acrobat.
- Knowledge of automated account systems such as the J.D. Edwards System.
- Ability to effectively communicate in writing and verbally and make recommendations.
- Able to work as a team player, flexible and adaptable to change.
- Open to development of skills and knowledge.
- Excellent customer service.
- Able to work on-site on weekdays.
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