Finance & Accounting Leader
Pacifica Services, Inc.
Date: 2 weeks ago
City: Monterey Park, CA
Salary:
$185,000
-
$200,000
per year
Contract type: Full time
Duties:
- Manages Project Accountants and Business Analysts overseeing accounting, invoicing and encumbrance processes and policies
- Interfaces with District Finance Management and coordinates Bond Fund management and transparency
- Familiarity with Proliance PMIS and Deltek CostPoint or similar software and integration processes, familiarity with general Project Management/Construction Management software
- Oversees invoicing and encumbrance review processes
- Oversees reconciliation of accounts
- Analyze, review and approve accounting and expenditure reports
- Coordinates information with Director of Project Controls
- Leads Finance and Accounting teams in developing approaches to minimize risk
- Works with Construction/Design/Architecture and Engineering professionals and teams
- Reviews monthly Journal Entry reports
- Reviews monthly, quarterly, semi-annual and annual financial statements
- Oversees the Bond program cashflow projections
- Reviews bank reconciliations and statements
- Reviews and approves reports on capitalization of fixed assets, interest capitalization, and depreciation of bond assets
- Reconciles escrow accounts
- Assists the District with staffing projections of Full Time Employees
- Familiarity with State's FUSION (Facilities Utilization Space Inventory Options Network)
- Bachelor's Degree in Accounting, Finance, or related field.
- Certified Public Accountant (CPA)
- Certified Management Account (CMA)
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