Prepareand/orreviewassignedfinancialstatements,reportsandanalysisandaddress/resolve issues. Investigate and propose solutions to complex accounting and invoice processing related matters. Reconcile financial accounts, bank accounts and reports. Identify discrepancies or inconsistencies and resolve expeditiously to maintain controls. QA/QC department invoice and financial reporting processes and reports. Prepare cash flow projections and respond to questions from District. InterfacewithDistrict,internalandexternalauditorstorespondtorequestsforinformationasassigned. Coordinateassignedmonth-endandyear-endactivitieswithstakeholdersandcampuses, including the accrual process. Responsibleforthejournalentryprocess,debit/creditmemos,etc.ensuringaccuracyand timeliness. Includes the preparation and routing of such for approval as well as the maintenance and reconciliation of logs. Encumber or approve/releaseinvoicesperaccountingproceduresandasassignedbyFinanceManager. Communicatewithapplicableconstructionandprofessionalservicesvendorsasneeded. Work directlyandeffectively withtheaccountingteamandotherdepartment personnelonbond related matters. Evaluateandensurebondcompliancein regardtopayment,financialaccounting and reporting. Completeanybondrelatedassignmentsasassignedbymanager. Minimum Required Qualifications: Bachelor’sdegreeinbusinessorrelateddegree. Experienceinworkingwithbusinessenterpriseoraccountingsystems. Experiencecreatingmonthlyfinancialreports, analyzingresults and resolving issues. Abilitytoworkindependentlyandinateamenvironment. Abilitytoworkinafast-pacedenvironment. Abilitytocommunicateandpresenteffectivelywithalllevelsofanorganization. Details Location: Monterey Park, CA Employment Type: Full-Time Salary: $90000 - $120000 /per year Skill Level: Mid-Senior Level Apply #J-18808-Ljbffr