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EPC Power Corp
Poway, CA, United States
Description Who We Are: We are driven by a passion to design and manufacture the highest quality grid-scale power converters available. Rooted in this passion, we provide our customers with inverters and DC/DC converters from 250 kW to 6 MW. EPC’s products are designed 100% in-house in San Diego and manufactured in the USA. Power electronics are
Job Source: EPC Power CorpPrmech
San Diego, CA, United States
The Accounting Manager will work directly with the Controller. Regular and thorough communication with Project Managers Strong organizational skills, able to work independently to meet deadlines Advanced Microsoft Excel skills managing large workbooks Critical thinker with problem solving skills using research & analytics as well as by a team menta
Job Source: PrmechRecooty
San Diego, CA, United States
Del Mar Firm Seeks Accountant! We are Wastvedt & Company, one of the leading CPA and Tax firms in both San Diego, CA and Denver, CO. Headquartered in Del Mar, we take great pride in not only being our clients’ trusted advisors but partners in their long-term tax strategy. Our personalized approach to every clients’ specific needs creates value wi
Job Source: RecootyOptima Office, Inc.
San Diego, CA, United States
Job Description Job Description Want to work for a Company that puts you first?! At Optima Office our people are the most important asset. Optima Office was voted BEST PLACE TO WORK IN 2020, 2021 and 2022 and fastest growing company by the San Diego Business Journal and inc 5000 as well!! Let us show you why! Optima Office is a female owned com
Job Source: Optima Office, Inc.PCF Insurance
San Diego, CA, United States
PCF Insurance Services is a premier risk management, benefits design, and insurance brokerage services firm ranked #20 on Business Insurance's 2023 Top 100 Brokers and #12 on Insurance Journal's 2023 Top Property/Casualty Agencies. With 3,100 professionals across the U.S., PCF Insurance Services harnesses the power of its Agency Partner network to
Job Source: PCF InsuranceSev1Tech, LLC
San Diego, CA, United States
Overview/ Job Responsibilities With and through direct reports, responsible for the timely and accurate processing and recording of the following in accordance with company policies, Contracts, the Federal Acquisition Regulations, GAAP, Federal and State taxation authorities: * Oversee Customer billings, FFP, Time and Materials and Cost-Plus invo
Job Source: Sev1Tech, LLCProfessional Search Group (PSG)
San Diego, CA, United States
PSG has partnered with a high growth company looking for an Accounting Manager to join their team. This is an exciting time to join an expanding business and will require someone who has the ability to be hands on, and possesses a strong leadership to mentor and grow the team. Responsibilities: Handle full month end close process through producing
Job Source: Professional Search Group (PSG)Renaissance Learning
San Diego, CA, United States
Company Description When you join Renaissance, you join a global leader in pre-K–12 education technology! Renaissance’s solutions help educators analyze, customize, and plan personalized learning paths for students, allowing time for what matters—creating energizing learning experiences in the classroom. Our fiercely passionate employees and educa
Job Source: Renaissance LearningSan Diego, CA, United States
PHMC is proud to be a leader in public health. PHMC requires all employees to be vaccinated by first day of employment. We will offer the vaccination at no cost, via our Health Centers.
JOB DESCRIPTION:
Under the supervision of the Controller of the Health Centers, the Accounting Manager is responsible for the monthly close tasks related to Federally Qualified Health Centers (FQHC) and all other related programs under the Health Services umbrella. This position will review and analyze monthly data to prepare invoices, accrue revenue and expenses, provide data to prepare Medicare FQHC Cost Reports, and assist in the preparation of the corporate budget. This position will be responsible for determining the accuracy of data in relationship to PHMC’s policies/procedures along with the cost principles of PHMC’s various funders. Also, the Accounting Manager will have line responsibility for a staff accountant.
RESPONSIBILITIES:
Prepare and analyze monthly financial statement reports.
Prepare program budgets and assist in the preparation of the corporate budget.
Prepare quarterly wrap reports.
Analyze quarterly all grant funding to ensure spend down and expenses are in accordance with grant agreements.
Prepare and reconcile monthly, quarterly and annual billing reports and invoices.
Prepare actual expenses vs. approved budget reports for program directors with narrative explanations of variances.
Prepare and record revenue and expense accrual journal entries.
Provide data to outside consultants to prepare the Medicare Federally Qualified Health Center (FQHC) Cost Reports.
Prepare the financial section for the annual UDS report.
Prepare Federal Financial Reports (FFRs) for all federal grants.
Approve the PRF’s for all fund accounts ensuring the accuracy of the department, fund year and expense account.
Provide advice and financial technical assistance to program staff.
Oversee the reconciliation of various general ledger accounts monthly.
Review, research and resolve billing issues and discrepancies.
Oversees maintenance of account files, ensuring accuracy and completeness.
Work with funders in order to ensure PHMC is paid in a timely manner.
Other duties as assigned.
SKILLS:
Proficiency with electronic data reporting and retrieval, electronic mail, and web-based applications.
Proficiency with Microsoft Office applications.
Experience in using Microsoft Dynamics NAV and/or Jet Reports a plus.
Excellent interpersonal, verbal, and written communication skills.
Strong problem solving.
Demonstrate ability to work independently and to organize and prioritize work.
Knowledge of Medicare Federally Qualified Health Center (FQHC) Cost Reports a plus.
Strong General Ledger skills: ability to analyze accounts and create journal entries.
Experienced in budgeting and financial statement preparation & analysis.
Experience with Cost Allocation systems (ability to allocate costs over multiple programs).
EXPERIENCE:
Must possess technical and professional accounting skills, ability to develop financial and other operational systems.
Must have excellent knowledge of PC and related accounting applications.
Strong written and verbal skills are required to present oral and written reports to Senior Staff, and Program staff.
Must possess analytical and problem solving skills as well as the ability to work and communicate effectively with all funders.
EDUCATION REQUIREMENT:
BS in Accounting. Must have at least 5 years of accounting experience.
SALARY:
Commensurate with education and experience.
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Accounting Manager jobs in San Diego, CA, United States
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