What are the responsibilities and job description for the Accounting Analyst (61243) position at ADVANCED BUILDING MAINTENANCE INC?
We are seeking a detail-oriented and analytical Accounting Analyst to support our growing multi-state organization. This position plays a key role in maintaining the accuracy and integrity of financial operations by supporting accounts payable, accounts receivable, tax compliance activities, account reconciliations, financial reporting, and month-end close processes.
The Accounting Analyst will work closely with internal departments, external vendors, and third-party tax providers to ensure financial accuracy, regulatory compliance, and operational efficiency. This position is based onsite in Sacramento and requires collaboration across multiple business functions.
Key Responsibilities
Accounting Operations & Financial Reporting
- Support day-to-day accounting operations and financial processes.
- Assist with month-end close activities, including journal entries, account analysis, and balance roll-forwards.
- Perform bank, credit card, and balance sheet reconciliations.
- Research, analyze, and resolve accounting discrepancies and issues.
- Assist with financial reporting and special accounting projects as assigned.
Accounts Receivable & Cash Management
- Manage incoming customer payments and cash application processes.
- Investigate and resolve billing discrepancies.
- Monitor aging receivables and support collection efforts.
- Assist in optimizing cash flow through timely follow-up on outstanding balances.
Accounts Payable Administration
- Support weekly accounts payable processing, including check runs, ACH payments, and vendor disbursements.
- Ensure vendor payments are processed accurately and timely.
- Maintain vendor records and assist with payment-related inquiries.
Tax Compliance & Business Registrations
- Assist with state tax registrations and account setup activities related to company growth and expansion.
- Coordinate with third-party tax providers to ensure timely and accurate filings.
- Monitor compliance with payroll tax, sales tax, nexus, and corporate tax requirements.
- Support tax reporting and documentation requests as needed.
Cross-Functional Collaboration
- Partner with internal departments to support financial and operational initiatives.
- Provide accounting support for business expansion projects and organizational growth efforts.
- Assist leadership with ad hoc reporting and financial analysis requests.
Performance Expectations
- Maintain a high level of accuracy in financial transactions and reporting.
- Ensure timely completion of assigned accounting and reconciliation activities.
- Support successful month-end close processes and reporting deadlines.
- Maintain compliance with applicable accounting standards and tax requirements.
- Contribute to continuous improvement efforts within the accounting function.
- Demonstrate strong customer service when supporting internal and external stakeholders.
Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or related field required.
- Minimum three (3) years of accounting experience preferred.
- Experience with NetSuite or similar ERP/accounting systems preferred.
- Strong understanding of GAAP, internal controls, and financial compliance requirements.
- Experience with accounts payable, accounts receivable, and cash management processes.
- Advanced proficiency with Microsoft Excel and Microsoft Office Suite.
- Strong analytical, problem-solving, and organizational skills.
- Excellent written and verbal communication abilities.
- Ability to manage multiple priorities in a fast-paced environment.
- Ability to work independently while maintaining strong collaboration with team members.
- Ability to work onsite five (5) days per week in the Sacramento office.
Preferred Qualifications
- Experience supporting multi-state organizations.
- Experience with payroll tax, sales tax, and nexus compliance requirements.
- Prior experience within a service-based organization.
- Experience working in a multi-location environment.
- Familiarity with unionized workforce environments.
Core Competencies
- Financial Analysis
- Accounting Operations
- Accounts Payable & Accounts Receivable
- Tax Compliance
- Reconciliation & Audit Support
- Attention to Detail
- Problem Solving
- Organizational Effectiveness
- Time Management
- Financial Reporting
- Cross-Functional Collaboration
- Continuous Improvement
Salary : $70,304 - $80,000