Accounting Manager
Company: Kforce Finance and Accounting
Location: Rowland Heights
Posted on: March 10, 2023
Job Description:
Kforce has a client in City of Industry, CA that is seeking an
Accounting Manager.
Responsibilities:
- Manage the Merchandise A/P function, to ensure all merchandise
vendors are paid according to terms, taking advantage of all cash
management techniques, such as early payment discounts for some and
extended terms for others
- Manage the Expense (non-merchandise) A/P function, including
employee expense reimbursements
- Manage the A/P Real Estate function to ensure landlords are
paid according to lease agreements
- Perform variance analysis between actual expenses to forecast
and support monthly financial statement balances by resolving
outstanding issues
- Monthly close process including account reconciliations and
journal entry preparation and review
- Support our Real Estate, Leasing & Legal team by assisting with
special requests from landlords
- Coordinate with team to ensure prompt and accurate monthly rent
payments and reconcile all lease charges (including CAM, insurance
etc.) according to lease agreements
- Coordinate with team to ensure landlord-reportable sales are
sent to landlords on a monthly and annual basis
- Coordinate with team to determine appropriate month-end
accruals for percentage and special rent, utilities, and other
occupancy expenses
- Coordinate with team to audit year-end CAM (common area
maintenance) and real estate tax statements and verifies lease
compliance; Provide audit information as requested including a
contingent liability report
- Perform accounting research and document accounting treatment
of new issues as needed
- Provide external audit support as needed
- Assist in the preparation and review of corporate accounting
policies and procedures; Help us drive efficiency and optimization
at scale, and communicate these processes to the team and
business
- Ensure proper controls and procedures are adhered to, and all
Sarbanes-Oxley required controls are correctly performed
Keywords: Kforce Finance and Accounting, Rowland Heights , Accounting Manager, Accounting, Auditing , Rowland Heights, California
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