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Accounting Manager
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Walnut Creek

    Accounting Manager - Walnut Creek, United States - Lockehouse Retail Group, Inc.

    Lockehouse Retail Group, Inc.
    Lockehouse Retail Group, Inc. Walnut Creek, United States

    3 weeks ago

    Default job background
    Description


    We are currently seeking a confident, self-motivated individual in a pivotal role for a full-time Accounting Manager in our Walnut Creek office You will be working under the CFO and alongside several of our teams to provide accounting support and expertise across our various sister companies including Commercial Brokerage and Real Estate Development and Investment Divisions.


    Responsibilities include but are not limited to:
    Independently owning the close process (JE preparation, account reconciliations) for various Balance Sheet and Income Statement accounts including cash, operating expenses, and accruals
    Accounts Receivable
    Accounts Payable
    Payroll
    Creating and tracking construction draws
    Sending wires and ACH's
    Bank deposits
    Bank reconciliations
    Sorting and scanning mail for remote offices
    Reviewing and creating interest calculations and allocating to various projects
    Providing support for internal partners
    Assisting in various other tasks as needed

    Please see below recommended qualifications:
    Experience in Quickbooks required
    BA/BS degree in Accounting, Finance, or related field
    Accounting Certification such as CPA or EA or currently on-track to receive Certification
    5+ years accounting experience required
    Real Estate background a plus
    You must be capable of completing journal entries effortlessly and understand how all journal entries affect other areas of accounting
    Meticulous with details
    Strong problem solving & interpersonal communication skills
    Ability to set priorities, handle multiple tasks, and deliver results in a fast paced and dynamic environment
    Ability to ask questions but confident enough to work independently under minimal supervision

    #J-18808-Ljbffr
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