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Manager of Financial Reporting

Company: Harris & Associates, Inc.
Location: Concord
Posted on: September 16, 2021

Job Description:

Our client is a 100% employee-owned company focused on solving todays complex challenges in construction and design. Their offices and project sites span the west coast in California, and Washington with a staff of more than 200 employee-owners. They focus on serving clients in education, transportation, water/wastewater and community service markets. We are currently looking for an individual to fill their Manager of Financial Reporting position based out of our Concord or Irvine office. This position is responsible for full cycle accounting responsibilities


Manage monthly financial statements, all financial reporting, and make necessary journal entries and reconciliations

Collaborate with other firm leaders to manage financial budgets

Perform bank reconciliations

Bank covenant calculations

Process weekly check runs

Complete property statement filings and state filings

Sales & Use tax reporting

Analyze general ledger accounts and research, as needed

Assist with audits and tax return filings

Manage Fixed Assets and leases

Responsible for 1099 reporting

Ensure compliance with GAAP principles

Other projects as assigned

- Four-year degree

- Deltek Vantagepoint experience

- Working in A/E/C industry and knowledge of FAR, highly preferred

- Working for Deloitte, PwC, etc.
- Accounting experience of at least 5 years

- GAAP experience

- Active CPA license required

- Must be a team-player with a positive attitude who can multi-task with changing priorities

- Detail oriented, precise, accurate and organized

- Excellent verbal and written communication skills and interact at all levels with tact and professionalism

- Knowledge and ability to use basic office equipment and computer software, such as Microsoft Office Suite (Word, Excel, Outlook, etc.), Chrome and Teams

Keywords: Harris & Associates, Inc., Concord , Manager of Financial Reporting, Other , Concord, California

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