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Company | Kurvana |
Address | Costa Mesa, CA, United States |
Employment type | CONTRACTOR |
Salary | |
Category | Consumer Goods |
Expires | 2023-08-02 |
Posted at | 10 months ago |
Position Overview
- Present weekly and monthly reports of work progress.
- Develop, implement, and ensure compliance with internal financial and accounting policies and procedures.
- Manage the acquisition of capital assets and ensure that assets are properly recorded, amortized, and disposed of as appropriate.
- Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles (GAAP).
- Oversee bookkeeping functions, including maintenance of the general ledger, accounts payable, accounts receivable and payroll.
- Review monthly results and implement monthly variance reporting.
- Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash
- And other assigned duties, tasks and responsibilities.
- Reconcile bank and investment accounts.
- Manage the cash flow and prepare cash flow forecasts in accordance with policy.
- Develop and implement policies and procedures to ensure that personnel and financial information is secure and stored in compliance with current legislation.
- Oversee and manage 2 staff accountants.
- Document and maintain complete and accurate supporting information for all financial transactions.
- Oversee tax process and paperwork in compliance with local, state and federal law.
- Process and submit statutory and benefits remittances on time.
- Oversee all payroll functions to ensure that employees are paid in a timely and accurate manner.
- Negotiate and manage the employee insurance and benefits plans.
- Establish guidelines for budget and forecast preparation and prepare the annual budget in consultation with the Company Director and other managers.
- Assist the Company Director and company staff with the preparation of budgets.
- Provide accurate and timely reporting on the financial activity of individual projects.
- Ensure that accurate and timely financial statements are prepared in accordance with contract agreements with funders.
- Maintain financial records for each project in a manner that facilitates management reports.
- Advise on appropriate technology that meets the organization's information requirements and financial resources.
- Evaluate the need for new technology to meet the organization's financial data processing, control, and reporting requirements.
- Negotiate with Bank for lines of credit or other financial services as required and appropriate.
- Monitor risk management policies and procedures to ensure that program and organizational risks are minimized.
- Advise the Organization's leadership on appropriate insurance coverage for the organization and the Company Director.
- Maximize income where possible and appropriate.
- BA/BS in Finance, Accounting, Commerce, Business Management/Administration or related field.
- Master’s degree in Finance, Accounting, Commerce, or Business Management/Administration a plus.
- 5 to 10 years of progressive financial responsibility.
- Certified Public Accountant is preferred.
- Manage the finance team members.
- Conduct coaching and performance evaluations as needed.
- Recruit, train, and retain the finance team as needed.
- Knowledge of generally accepted accounting principles.
- Word processing and emails.
- ERP.
- Accounting.
- Databases.
- Spreadsheets.
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