RowlandHeightsRecruiter Since 2001
the smart solution for Rowland Heights jobs

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.


  • 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

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Log In or Create An Account

Get the latest California jobs by following @recnetCA on Twitter!

Rowland Heights RSS job feeds