Accounting Manager for High-Growth Construction Company

4 weeks ago


Walnut Creek, California, United States The Arcticom Group Full time

The Arcticom Group is seeking an experienced Accounting Manager to join our growing Integrations Team. As a key member of our finance team, you will be responsible for managing the accounting functions associated with the general ledger and sub-ledger maintenance, including account reconciliations, journal entries, and transactional analysis.

Key Responsibilities:

  • Manage the accounting functions associated with the general ledger and sub-ledger maintenance.
  • Have ownership over the monthly financial reporting package, including GL account reconciliations and month-end close journal entries.
  • Provide explanations to management regarding results, including revenue actuals and projections, margins on installation and service jobs, and operating costs.
  • Oversee the preparation of the bank reconciliations for all bank accounts and records cash transactions in the database.
  • Partner with operations to review active construction jobs and service contracts to ensure proper revenue recognition based on the percentage of completion method.
  • Provide day-to-day support to the operations and accounting teams and address issues timely that arise.
  • Work with newly acquired entities on standardizing accounting policies and procedures.
  • Ensure compliance related items are filed and completed in a timely manner.

Requirements:

  • Minimum of 2 years of related work experience, including recent management and construction industry experience required.
  • Recent experience with Great Plains is required or other large ERP system.
  • CPA license required.
  • Strong Microsoft Excel skills.
  • Strong communication skills.
  • Bachelor's degree in accounting.

The ideal candidate will have a strong understanding of GAAP and experience with financial reporting and analysis. They will also have excellent communication and problem-solving skills, as well as the ability to work independently and as part of a team. If you are a motivated and detail-oriented accounting professional looking for a new challenge, we encourage you to apply.


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