Finance & Accounting Leader
📋 Role Overview & Responsibilities
Duties
Manages Project Accountants and Business Analysts overseeing accounting, invoicing and encumbrance processes and policiesInterfaces with District Finance Management and coordinates Bond Fund management and transparencyFamiliarity with Proliance PMIS and Deltek CostPoint or similar software and integration processes, familiarity with general Project Management/Construction Management softwareOversees invoicing and encumbrance review processesOversees reconciliation of accountsAnalyze, review and approve accounting and expenditure reportsCoordinates information with Director of Project ControlsLeads Finance and Accounting teams in developing approaches to minimize riskWorks with Construction/Design/Architecture and Engineering professionals and teamsReviews monthly Journal Entry reportsReviews monthly, quarterly, semi-annual and annual financial statementsOversees the Bond program cashflow projectionsReviews bank reconciliations and statementsReviews and approves reports on capitalization of fixed assets, interest capitalization, and depreciation of bond assetsReconciles escrow accountsAssists the District with staffing projections of Full Time EmployeesFamiliarity with State's FUSION (Facilities Utilization Space Inventory Options Network)
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This position is located in Monterey Park, CA with potential relocation and sponsorship assistance depending on candidate qualifications.
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