- Perform a variety of duties related to the management of the developmental draw process for multiple on-going projects. This includes month-end closing of corporate and related party accounting records, journal entries, accruals, allocations of various indirect, office and project related costs.
- Review project cost activity to ensure accurate and consistent coding.
- Work closely with construction and development departments to enter and maintain project budgets in the accounting system and provide reporting on same.
- Work closely with Development Leadership to create and maintain and effective flow of information between accounting, finance, and development operations.
- Work with Development Accounting team on completion of Funding Draws for projects from various funding sources (banks, grants, etc.) via AIA documents and other required support.
- Work with internal stakeholders to close out projects upon completion.
- Prepare monthly trial balances and financial statements in accordance with GAAP for all applicable entities.
- Prepares journal entries as needed to record entries to appropriate general ledger accounts.
- Analyze and reconcile general ledger accounts in all applicable entities.
- Maintain accurate and current accounting files.
- Actively look for ways to streamline and expedite monthly and other development accounting processes.
- Assist in annual audit preparation and year-end closing.
- As directed, attend various department and corporate meetings.
- Attend appropriate seminars and other training sessions for the purpose of updating knowledge.
- Ability to analyze data and communicate results.
- Strong knowledge of Generally Accepted Accounting Principles (GAAP).
- Familiarity with non-profit and cost accounting.
- Familiarity with multiple entities and related parties.
- Intermediate or Advanced Excel.
- Ability to work effectively as a representative of PSHHC to government agencies and the general public.
- Excellent leadership and communication skills.
- Attention to detail and problem-solving skills.
- Excellent time management skills with the ability to multitask and prioritize workflow.
- Takes personal ownership over tasks and asks for help, when needed.
- Maintain confidentiality of all financial data.
- Minimum of three years of experience in a comparable environment including working with sources of funding (draws), grants and contracts.
- Non-Profit accounting experience a plus, but not required.
- Experience in and general knowledge of, personal computers with a high level of proficiency using Excel, Word, Sage or equivalent accounting ERP Software.
- Bachelor's degree in business or accounting. Commensurate experience in lieu of advanced degree considered.
- CPA license preferred.
- Must possess a valid California driver's license, automobile liability insurance and have access to a reliable vehicle.
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Nursing specialist for day care
1 week ago
Quantum Dynamics San Luis, United StatesPerhaps you have already seen one of MareCura's company vehicles on the streets of San Luis or the surrounding area. Then you have surely noticed that we are always on the move. Since 2017, in addition to our outpatient services, we also provide care for seniors in our day care c ...
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Accounts Receivable Specialist
3 weeks ago
Brezden Pest Control San Luis Obispo, United StatesACCOUNTS RECEIVABLE SPECIALIST · Brezden Pest Control is seeking an analytical Accounts Receivable Specialist to help our accounting department as it receives, processes, and collects payments for services rendered. The Accounts Receivable Specialist must review account informati ...
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Client Relationship Manager
2 weeks ago
Ernest San Luis Obispo, United StatesErnest is currently in search of a Client Relationship Manager (outside B2B sales) for our division located in San Luis Obispo, CA. This is a full time position that offers a competitive base salary, commissions, bonuses, along with benefits and a wonderful company culture. · For ...
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Controller
4 weeks ago
SESLOC Credit Union San Luis Obispo, United StatesAt SESLOC, it is the people that make the place. Rooted in academics and locally headquartered for over 80 years, we are the credit union with the funny name. But to us, financial dreams and goals are serious business. · SESLOC Credit Union is seeking a Financial Controller who ...
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Chief Financial Officer
6 days ago
Glenn Burdette San Luis Obispo, United StatesGlenn Burdette is a progressive accounting and business consulting firm deeply committed to fostering professional growth among our staff. Bright, enthusiastic and team-oriented individuals who have strong planning, communication, analytical and organizational skills are always w ...
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Chief Financial Officer
6 days ago
Glenn Burdette San Luis Obispo, United StatesGlenn Burdette is a progressive accounting and business consulting firm deeply committed to fostering professional growth among our staff. Bright, enthusiastic and team-oriented individuals who have strong planning, communication, analytical and organizational skills are always w ...
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Oncology Specialized Pharmacist
2 weeks ago
Soliant San Luis Obispo, United StatesMinimum 1+ years pharmacy experience required. · We are seeking an Oncology SpecialtyPharmacist to work at one of our Infusions Centers in San Luis Obispo, CA Contact: | · Position: Oncology Specialty Pharmacist · Setting:Cancer Infusion Center that is part of an integrated hea ...
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c. e. a
3 weeks ago
State of California San Luis Obispo County, United StatesJob Posting: Assistant Executive Director, · Department of State Hospitals · JC Assistant Executive Director, · C. E. A. $11, $13,623.00 per Month · Final Filing Date: 5/10/2024 · Application Methods: Electronic (Using your CalCareer Account) By Mail Drop-off Job Descrip ...
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Speech Language Pathologist
3 weeks ago
Soliant San Luis Obispo, United StatesMinimum 1+ years speech therapy experience required. · Position: Speech-Language Pathologist (SLP) · Location: San Luis Obispo, California · Overview: We're seeking a dedicated Speech-Language Pathologist (SLP) to join our educational team. The ideal candidate will be passionate ...
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senior accounting officer
1 week ago
California Men's Colony San Luis Obispo County, United StatesJob Description and Duties · Under the direction of the Correctional Business Manager I, this position functions as the senior supervisor of the Inmate Trust Office, Support Accounting staff, and the direct liaison for the Regional Accounting Office. This position directly super ...
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accounting officer
4 days ago
Department of Corrections & Rehabilitation San Luis Obispo County, United StatesJob Description and Duties · Please see attached duty statement. · Individuals who are eligible for a Training and Development assignment may also be considered for the position(s). · The California Department of Corrections Rehabilitation (CDCR) Headquarters has implemented a n ...
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information technology associate
1 week ago
Department of Corrections & Rehabilitation San Luis Obispo County, United StatesJob Description and Duties · This postion is located in the County San Luis Obispo in the city of San Luis Obispo. · Most positions at CDCR Enterprise Information Services are eligible for telework. This position requires local in-person duties to be performed although some tele ...
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Finance Specialist
2 weeks ago
Community Action Partnership of San Luis Obispo San Luis Obispo, United StatesSouthwood Admin, 1030 Southwood Dr, San Luis Obispo, California, United States of America · Req #1999Monday, October 9, 2023Position Summary:Under general direction, this position provides fiscal and administrative support to the Head Start, Early Head Start, Migrant & Seasonal ...
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Front Desk Agent
6 days ago
Common Thread Hotels San Luis Obispo, United States Full timeLocated in downtown San Luis Obispo, San Luis Creek Lodge has been reinterpreted with a sophisticated California aesthetic that combines a contemporary farmhouse inspiration and a Central Coast bohemian flair. Borrowing influences from the nearby wine making region and California ...
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associate governmental program analyst
1 week ago
California Governor's Office of Emergency Services San Luis Obispo County, United StatesJob Description and Duties · Are you looking for an exciting and fast-paced career? Join the California Governor's Office of Emergency Services (Cal OES) and be part of an organization that serves as a leader in emergency management and homeland security through dedicated servic ...
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research scientist ii
1 week ago
State Water Resources Control Board San Luis Obispo County, United StatesJob Description and Duties · Positions at the Water Boards may be eligible for telework with in-person attendance based on the operational needs of the position. · Do you have a passion for protecting the environment and ensuring the sustainability of our natural resources? The ...
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student assistant
2 weeks ago
State of California San Luis Obispo County, United StatesJob Posting: Student Assistant, E&A · State Water Resources Control Board · JC Student Assistant, E&A · STUDENT ASSISTANT -ENGINEERING AND ARCHITECTURAL SCIENCES- $2, $4,601.00 per Month · Final Filing Date: 6/7/2024 · Application Methods: Electronic (Using your CalCareer ...
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Business Service Coordinator I
3 weeks ago
Cannon Corp San Luis Obispo, United StatesCannon Corp · Description:You'll Come for a Job...But You'll Stay for an Exciting Career Engineering and Designing Reliable, Responsive, Solutions. · SINCE 1976, CANNON has provided creative solutions to clients in the energy industry, water resources, public infrastructure, and ...
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transportation engineer
2 weeks ago
State of California San Luis Obispo County, United StatesJob Posting: Construction Storm Water Coordinator (CSWC) · Department of Transportation · JC Construction Storm Water Coordinator (CSWC) · TRANSPORTATION ENGINEER (CIVIL) $6, $11,567.00 per Month · Final Filing Date: 5/31/2024 · Application Methods: Electronic (Using your ...
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Department of State Hospitals San Luis Obispo County, United StatesJob Description and Duties · The Occupational Therapist will be directed by the Chief Physician and Surgeon in Central Medical Services at the Department of State Hospitals – Atascadero (ASH). The incumbent will be responsible for the following duties but not limited to: · • Pa ...
Senior Development Accountant - San Luis Obispo, United States - People's Self-Help Housing
Description
Job Description
Job DescriptionDescription:Development Projects
General Accounting
Skill & Knowledge Requirements
Experience Requirements
Education Requirements
License/Certification Requirements
Senior Development Accountant professionals in San Luis Obispo
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Mike Brenner
Copywriter / Creative Director