• Accounting Manager

    Job ID 2018-1126
    Job Locations
    US-CA-Lodi
    Job Category
    Strategic Staffing
    Job Type
    Regular Full-Time
  • Overview

    MGO Strategic Staffing is looking for an Accounting Manager for our client near Lodi, CA. In this position, the Accounting Manager is responsible for a variety of accounting and management duties including month-end close, assisting with year-end close and preparing financial statements. Candidates must have a background working in public sector with strong management skills.

    Key Responsibilities: 

    • Perform month and year-end close procedures and routines, including: review and post journal entries; close accounting modules for Fixed Assets and close period; and maintain the chart of accounts.
    • Ensure accurate accruals are made and balance sheet accounts reconciled timely.
    • Ensure accurate and timely reporting of monthly financial information/statements; perform budget to actuals variance analysis as needed.
    • Managing timely and accurate processing of Accounts Payable, Accounts Receivable and Collections processes.
    • Preparation and support of the year-end audit functions.
    • Act as a liaison between the Accounting team and Operations.
    • Monitor and analyze department work to develop more efficient procedures and effective use of resources while maintaining a high level of accuracy. Assist in the development and implementation of new procedures and features to enhance the workflow of the department.
    • Respond to inquiries regarding financial results and special reporting requests from others within the organization.

    Qualifications:

    • BS degree in accounting of finance.
    • Experience working in public sector.
    • Excellent understanding of GAAP and experience in applying principles in practice.
    • Experience in closing a general ledger and/or audit, account reconciliations, JE preparation and support.
    • Ability to work with multiple departments and disciplines.
    • Excellent written & verbal communication skills.
    • Excellent Excel and computer skills required.
    • Ability to think critically and adapt quickly in a flexible environment.
    • Team player with an ability to work collaboratively.

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