Provide temporary backfill during the SAP Implementation Project to support site accounting operations while ensuring accurate and timely financial reporting.
Responsibilities
Perform day-to-day accounting activities, including general ledger maintenance, accruals, reconciliations, cash reporting, payroll entries, and accounting support for site operations
Prepare, review, and post month-end journal entries, accrual calculations, and support schedules
Prepare and review bank, balance sheet, and other account reconciliations
Provide timely financial reports, spending analysis, and budget-to-actual explanations
Assist with monthly cash reports and cash call requests
Performs complex accounting duties, applying professional accounting principles in preparing data for accounts receivables, billings, collections, financial reports, and other special reports.
Responsibilities
Assist in cash management and monitor investments
Ensure W-9s, 1099's, and other informational returns are accurately completed and delivered timely
Assist with administration functions and customer service
Assist in processing cash disbursements, including invoice review and proper coding
Review tax receipts reports daily and reconcile monthly
Requirements
Bachelor’s degree in Finance, Accounting, Business, or a related field
The Sr Accountant's primary responsibility is the timely and accurate production of the System's and Corporate Office's financial statements, in accordance with Generally Accepted Accounting Principles (GAAP) and other governmental regulatory requirements.
Compensation
Senior Accountant General $68467.24-$94142.46
Responsibilities
Perform all necessary general ledger maintenance
Prepare and post monthly ledger journal entries
Assist in the preparation of the capital and operating budgets
Reconcile accounts
Maintain work-papers on General Ledger Accounts for external auditor review
Ourisman Automotive Group is seeking a detail-oriented Office Manager in the Accounting department with strong accounting skills and the ability to lead a team while supporting the overall business operations. The Office Manager - Accounting will oversee the financial operations of our automotive dealership, ensuring accurate financial reporting and efficient office management.
Responsibilities
Supervise office administrative functions
Manage office supplies and equipment
Maintain accurate records and documentation for financial transactions and office operations
Manage daily accounting functions, including accounts payable, accounts receivable, payroll, and general ledger maintenance
Serve as a key member of the accounting team to run the group's day-to-day activities, focusing on US GAAP accounting and the financial close process.
Compensation
The compensation range for this position is for a full-time employee in California. The base salary offered will depend on qualifications, market data and internal equity.
Base Salary Range
$100,000—$150,000 USD
Responsibilities
Prepare month-end closing journal entries, data uploads, trial balances, and financials in support of the Corporate-level books and consolidation
Prepare operations flow of funds and monitor wires for parent fundings and distributions
Timely review and approval of invoice payments
Prepare elimination entries, consolidation, and non-controlling interest checks
Review and maintain corporate expense accruals, accounts payable, expense allocations, prepayment amortization, payroll and benefits accounting, and cash and other key account reconciliations
Senior Associate responsible for preparing, analyzing, and reporting investment and fund performance data for global real estate funds and affiliated entities.
Compensation
Salary Range: $64,480 - $91,000 Annual
Responsibilities
Maintain the general ledger for various fund entities
Prepare supporting work papers for financial statements, portfolio schedules and capital account allocations
Prepare financial statements and footnote disclosures
Conduct analytical review of monthly/quarterly investment and fund performance data
Review and/or prepare capital calls, distributions and bank reconciliations
Highly analytical and technical Financial Accountant responsible for ensuring the integrity of the General Ledger through robust reconciliation processes and accurate month-end close execution, with a focus on technical accounting for compensation and benefits under US GAAP.
Responsibilities
Prepare and record monthly journal entries for various functional areas
Perform timely and accurate reconciliations for a broad range of balance sheet accounts
Conduct monthly flux analysis of income statement and balance sheet accounts
Continuously evaluate accounting workflows to identify opportunities for automation and efficiency within the close cycle
Lead the technical accounting for global compensation, including the calculation and recording of month-end accruals for salaries, bonuses, commissions, and PTO
Financial Analyst supporting a fast-growing, venture-backed technology start-up, responsible for accounting, financial analysis, forecasting, reporting, and capital fundraising activities.
Compensation
The pay range for this position is $33.65 - $41.00/hr.
Responsibilities
Build strong relationships across the business to support growth initiatives and drive process improvement.
Help maintain the general ledger and ensure all transactions are recorded accurately and in accordance with GAAP.
Assist in the development and preparation of financial reporting, including monthly and quarterly internal and external reporting packages.
Support core accounting functions such as accounts payable, accounts receivable, payroll, and fixed asset accounting as needed.
Lead financial forecasting efforts by partnering with engineering teams to develop reliable and accurate product costing models and financial forecasts.
Requirements
Bachelor's degree in a quantitative discipline such as Finance, Accounting, Mathematics, Economics, or Statistics
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