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Accounting Manager - Woodland Hills, CA

Woodland Hills, CA

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Description

Accounting Manager - Highly prefer Homebuilding and/or Real Estate background

Summary Assists the Controller and Assistant Controller by performing the following duties personally or through subordinate supervisors. Aids management in solving time-consuming problems. Essential Duties and Responsibilities include the following. Other duties may be assigned. Management of Accounting staff Communicate with other departments regarding issues that impact accounting Oversee cash receipts and deposits Verify that cash receipt entries and journal entries are entered into JDE Prepare or review journal entries Process regional expense reports Review contract documents and amendments. Reconcile the financial information between the sales system, financial reporting system, as well as escrow closing statements. Reconcile account ledgers, including but not limited to, buyer deposits, escrow receivables and intercompany transactions. Review and reconcile final external and internal Escrow Closing Documentation, and approve Sales Journal Entries. Review sales files to assure compliance with the Department’s SOX procedures, as well as completion of any deficiencies. The work of all staff members should be reviewed for accuracy and efficiency. Prioritize the daily duties of the staff and monitor them to ensure they adhere to the procedures and policies of the department. Ensure accuracy in vendor selection, payment amounts, subdivision business unit numbers and cost codes. Set up new vendors Facilitate the timely and accurate review and posting of A/P Batches with the A/P Manager. Assist with subcontractor/vendor issues and correct any errors that may arise. Provide quality customer service by answering questions promptly and follow up with the customer to ensure the issue has been

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