3 дня назад
Accounts Payable Accountant, Capital Programs
89 000 - 125 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounts Payable Accountant, Capital Programs (Infrastructure Accounting): Managing contractor and consultant payments, grant reimbursements, financial close, and audit-ready records for a major transit capital program with an accent on governmental accounting, capital expenditures, and funding-agency reporting. Focus on reconciling complex accounts, preparing journal entries and tax filings, verifying grant compliance, and maintaining accurate payment and fixed-asset records.
Location: Hybrid in the greater San Francisco Bay Area, with 3 days per week on-site and willingness to report up to 5 days per week as required; United States
Salary: $89,000–$125,000 per year ($43–$60 per hour)
Company
supports large heavy-civil infrastructure programs, including highways, roads, bridges, transit, airports, and water and wastewater projects.
What you will do
- Review contractor and consultant invoices, progress payment applications, retention, change orders, and supporting documentation.
- Process vendor invoices, employee expenses, payroll documents, and voucher exceptions throughout the accounts payable cycle.
- Prepare journal entries, accruals, financial statements, ledgers, schedules, and reconciliations for month-end and year-end close.
- Prepare 1099 adjustments, quarterly sales and use tax returns, cash receipt vouchers, and cash reconciliations.
- Prepare reimbursement support and financial reports for federal, state, and local funding agencies, including grant-funded expenditure reporting.
- Maintain capital-funded payment files, fixed-asset system inputs, audit-ready records, and financial management system accuracy.
Requirements
- Bachelor’s degree in accounting, finance, or a related field, or an equivalent combination of education and experience.
- At least 2 years of increasingly responsible professional accounting experience.
- Experience with accounts payable, complex invoices, expense reports, voucher exceptions, journal entries, financial reporting, and account reconciliations.
- Knowledge of general, commercial, fund, and governmental accounting, budgeting principles, public fiscal regulations, payroll processing, and wage and benefit concepts.
- Experience using ERP or financial management systems such as Oracle, PeopleSoft, or SAP.
- Proficiency with Microsoft Office Suite or Office 365, including Excel.
Nice to have
- Master’s degree in accounting or finance.
- CPA, CGFM, or CAPP certification.
- Experience with capital construction programs, progress payments, retention, change orders, and large heavy-civil infrastructure projects.
- Experience with FTA or other federal and state grant-funded capital expenditures, governmental agencies, or GASB standards.
- Experience with Power BI, Oracle Cloud Analytics, or other KPI dashboard reporting software.
Culture & Benefits
- Unlimited flexible time off, paid holidays, and paid parental leave.
- Health, dental, vision, flexible spending, disability, and life insurance programs.
- 401(k) plan with a guaranteed employer contribution.
- Up to $2,500 annually for professional development and a formal career planning program.
- Wellness stipend, cell phone or plan reimbursement, financial planning, employee assistance, and employee discount programs.
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