Controller / Accounting Manager

Responsibilities

Kforce has a client that is seeking a Controller/Accounting Manager in Huntington Beach, CA. Summary: The Accounting Manager covers a wide variety of functions which include transaction processing, oversight of AR/AP functions, financial analysis, revenue recognition, day-to-day accounting, and annual audit financial statement preparation and support. The candidate should serve as a key resource for the organization for reporting and provide daily financial oversight to ensure the financial records are complete and in compliance with generally accepted accounting principles (GAAP). Some of the job duties include taking the lead in the monthly and year-end closing process, completing accurate and timely monthly financial statement preparation and analysis, monitoring expense activity for trend required accruals and policy compliance, analyzing revenue and cost recognition for conformance with new and existing accounting guidance as well as understanding the adjustments required for statutory accounting. This person reports directly to CFO/SVP of Finance. Duties Include:
? Prepare and analyze financial statements with footnotes, ensuring accuracy and compliance with accounting standards in a timely manner
? Prepare quarterly and annual financial statement filings with regulators
? Review and evaluate contracts for GL impact
? Manage monthly close process with completion by 10th day of the month
? Reconcile all balance sheet accounts monthly to ensure accuracy and completeness
? Record all monthly GAAP adjustments and maintain supporting schedules
? Monitor cash needs and settlements and advise management on transfers required
? Review credit card transactions daily and reconcile supporting receipts and documentation to ensure compliance with policy
? Create and formulate contract-based calculations for review and recording

Requirements
? Bachelor's degree in Accounting, Finance, or related field
? Must have Health Plan background
? Sound knowledge and application of basic Generally Accepted Accounting Principles (GAAP)
? Proficiency in Microsoft Excel/Word and accounting software (e.g., QuickBooks)
? Experience with full cycle accounting, reconciliations, and month-end close process
? Apply critical thinking to tasks and financial responsibilities
? Ability to adapt to changing regulatory requirements
? Strong attention to detail, prioritization skill and time management
? Effective communication skills, both written and verbal both with internal peers and external contacts
? Self-motivated and strong analytical skills with a passion for accuracy
? Ability to produce quality output under tight deadlines
? Excellent ability to determine an apt course of action in more complex situations
? Active CPA license preferred

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.

Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.

This job is not eligible for bonuses, incentives or commissions.

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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