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    Senior Accountant - Anaheim, United States - ViaPlus by VINCI Highways

    ViaPlus by VINCI Highways
    ViaPlus by VINCI Highways Anaheim, United States

    2 weeks ago

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    Description

    ABOUT VIAPLUS
    :


    ViaPlus is a global mobility company in the Intelligent Transportation Systems (ITS) market, specializing in revenue and services management solutions for the transportation industry.

    Our customer operations, data analytics, and full-featured, single-account back-office technology facilitate the high-volume transactions required for seamless multimodal mobility.

    As a VINCI Highways subsidiary, we are committed to technical innovation and to promoting a positive mobility experience for all.


    We are pioneers in the transportation transaction and mobility industry, with a decade of proven global experience in providing solutions focused on the tolling and transit industries.

    ViaPlus

    is headquartered near Dallas, Texas, and maintains offices across the United States, France, India, and Ireland.

    We are part of the global network of VINCI Concessions, an international player in transport infrastructure with projects in 23 countries.

    Our vision has evolved to provide a fully automated, end-to-end transportation solution that significantly improves revenue collection and efficiency while effectively lowering costs for our agency clients.


    We serve enterprises that require high-volume, real-time transaction processing with the highest levels of accuracy, especially where revenue reconciliation and customer account management are key deliverables to the customer experience.

    Our flagship back-office system (BOS) enables Mobility-as-a-Service (MaaS) with a "one account" feature that supports multimodal transportation solutions. In a rapidly changing environment,

    ViaPlus


    maintains a strong focus on technology and continuous R&D to improve agency efficiencies, reduce operating expenses, and maximize revenue – all while providing exceptional customer service.

    Learn more:


    ABOUT VINCI HIGHWAYS
    VINCI Highways, a VINCI Concessions subsidiary, is a leader in road concessions, operations and mobility services.

    We design, finance, build and operate highways, bridges, tunnels, urban roads and mobility services on a network of more than 3,360 km in 15 countries.

    VINCI Highways leverages its expertise to deliver the highest performance and safety standards and provide drivers with a positive experience.

    More information:

    @VINCIConcess


    JOB PROFILE
    :

    Senior Accountant


    JOB LOCATION:

    Anaheim, CA ( on-site )


    JOB RESPONSIBILITIES:

    The Senior Accountant provides support to the Project in all areas of Finance & Accounting.

    The senior accountant is responsible for the maintenance of the General Ledger and its Sub-ledgers, manages accounts payable, accounts receivable, client invoicing, and intercompany accounts, and ensures accuracy and timeliness.

    Include the following. Other duties may be assigned. The order of the duties listed does not represent the importance and/or percentage of time dedicated to each duty.


    Manage all aspects of the accounts payable, review and reconcile vendors' invoices, process the accounting entries in the ERP system, research, and correct any discrepancies


    Reconcile financial operational data and calculate the key financial indicators


    Review and reconcile client invoices including but not limited to Collection agencies, Interoperable Agencies


    Review and recommend modifications to accounting systems and procedures


    Perform monthly reconciliation of project financial reports and project bank accounts


    Assist in the monthly and yearly closing, and record necessary monthly accruals while maintaining accrual roll forward


    Assist in preparing the monthly financial reports (clients and corporate)


    Assist the Accounting Manager and Project Manager during the quarterly budget revision


    Assist with annual SOC Audit


    Assist with internal and external financial audit reviews


    Follow and ensure company finance and accounting processes


    Point of contact between the operations and accounting team


    Maintain files and documentation thoroughly and accurately in accordance with Company policy and accepted accounting principles


    QUALIFICATIONS:

    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.


    Strong technical research skills


    Strong attention to detail and organizational skills


    Ability to work independently and under strict deadlines


    Ability to maintain confidentiality and discretion properly


    ERP knowledge and experience


    Strong computer proficiency, especially in Microsoft Excel, Word and PowerPoint, as well as PC-based programs


    Superior quantitative skills


    Strong interpersonal communication


    Must be able to multitask, problem-solve, and prioritize within a fast-paced environment


    Proven ability to work both independently and collaboratively with different levels of employees

    EDUCATION & EXPERIENCE:


    B.A. or B.S. degree in Accounting or Finance.


    Four (4) to seven (7) plus years of applicable prior experience


    SUPERVISORY RESPONSIBILITIES
    N/A


    WORK ENVIRONMENT

    The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

    Reasonable accommodation may be made to enable individuals with disabilities to perform essential functions.

    While performing the duties of this job, the employee is regularly required to use hands and reach with hands and arms, hear, and talk.

    The employee will be working and navigating on a computer. The employee occasionally is required to stand, sit, stoop, kneel, crouch, and walk. The employee may occasionally be required to lift and/or move up to 20 pounds. The work environment is usually moderate to loud.

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