Accounting Manager at PCSI - Professional Contract Services, Inc | Austin, TX, US | Rezi

Accounting Manager at PCSI - Professional Contract Services, Inc

Accounting Manager

PCSI - Professional Contract Services, Inc · Austin, TX, US

3 weeks ago

Accounting Manager

PCSI - Professional Contract Services, Inc · Austin, TX, US

25 days ago
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About the Role

PCSI is seeking an Accounting Manager to lead the corporate Accounting team and partner with the VP of Finance & Controller. This role involves guiding the month-end close, overseeing financial reporting, reconciliations, audits, accounting controls, and fixed assets. The manager will also lead and develop the accounting team and drive process improvements within the function.

Responsibilities

  • Lead the month-end, quarter-end, and year-end close process.
  • Review and approve journal entries.
  • Assign and review balance-sheet, bank, subledger, prepaid, accrual, fixed-asset, and other account reconciliations.
  • Oversee review for accounts receivable and payroll interfaces.
  • Oversee review and reconciliation of H&W and other fringe-benefit expenses and liabilities.
  • Ensure Accounting reviews expense-report general-ledger coding before Accounts Payable posts.
  • Oversee fixed-asset additions, depreciation, disposals, insurance and prepaid schedules, accruals, and related accounting entries.
  • Own Accounting requirements for general-ledger configuration, accounting import templates, Accounting access review, financial-reporting control documentation, testing, and change validation.
  • Review preliminary and final financial statements, account activity, supporting schedules, and material fluctuations.
  • Prepare or review management reporting, financial-condition summaries, supporting schedules, and variance explanations.
  • Coordinate financial-statement audit and accounting-support requests.
  • Support Compliance-led DCAA, FAR/CAS, internal-audit, and regulatory reviews.
  • Coordinate with Compliance when a change affects FAR/CAS, DCAA, contract, or regulatory requirements.
  • Support enterprise compliance, internal-audit, procurement, contract-administration, or ISO programs.
  • Supervise, train, develop, and review the work of the Accounting Lead and accounting staff.
  • Establish priorities, backups, performance expectations, and development plans.
  • Partner with Accounts Payable, Payroll, Cost & Pricing, the Financial Analyst, Operations, Legal, IT, and other departments to resolve accounting issues and improve reporting and close processes.
  • Lead assigned accounting projects and accounting-system implementations.
  • Lead continuous improvement, documentation, and technology-enabled enhancements for Accounting and financial-reporting processes.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field required; an equivalent combination of education and directly relevant experience may be considered.
  • Minimum seven (7) years of progressive accounting experience, including month-end close, financial reporting, general-ledger reconciliations, journal entries, and audit support.
  • Minimum two (2) years of supervisory or management experience with demonstrated responsibility for reviewing work, developing staff, managing accounting deadlines, and maintaining accountability for results.
  • Advanced proficiency in Microsoft Excel and experience with ERP/general-ledger and financial-reporting systems.
  • Ability to pass criminal, drug, financial, and driving screening, as required by Company policy.
  • Ability to remain in stationary position regularly, operate a computer and standard office equipment, exchange accurate information, and occasionally carry office materials up to 20 pounds.
  • Primarily works indoors; occasional travel may be required, up to 5%.

Skills

  • GAAP
  • Financial reporting
  • Close processes
  • Reconciliations
  • Accruals
  • Fixed assets
  • Financial-reporting controls
  • External financial-statement audit support
  • Microsoft Excel
  • ERP/general-ledger systems
  • Financial-reporting systems
  • Analytical skills
  • Organizational skills
  • Communication skills
  • Problem-solving skills
  • Attention to detail
  • Ability to manage confidential financial information with discretion
  • Ability to work independently in a collaborative environment
  • Commitment to continuous improvement
  • Commitment to operational excellence
  • Commitment to internal customer service

Location

  • South Austin, TX
  • Austin, TX metro area

Work Type

  • Hybrid
  • Full-time

Experience Level

  • Manager
  • 7+ years accounting experience
  • 2+ years supervisory/management experience

Education Level

  • Bachelor's degree in Accounting, Finance, or related field
  • CPA or CMA certification (preferred)

Salary/Compensations

  • Annual bonus opportunity up to 8%

Benefits

  • Annual bonus opportunity up to 8%
  • Comprehensive medical, dental, and vision coverage with 100% employer-paid premiums for Employee Only plans
  • 401(k) with company match up to 6%, with pre-tax and Roth options, and 100% immediate vesting upon eligibility
  • Company-paid short-term and long-term disability
  • Additional voluntary benefit options
  • 21 days of PTO each year
  • All federal holidays

About the Company

  • PCSI is a non-profit organization whose mission is to enhance the lives of people with disabilities through employment, advocacy, partnerships, and innovation.
  • We vet, prepare, lead, and sustain a skilled workforce that provides top-tier services at job sites across the country.
  • Our areas of expertise are wide and diverse; total facilities maintenance, hospital environmental services, custodial and grounds, disability awareness training, job coaching, and job placement are just a few.
  • We integrate people with disabilities and veterans into meaningful jobs with competitive wages and benefits.
  • Serving people of all abilities in their life’s journey is at the heart of what we do.

Equal Opportunity

  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • All veterans and/or persons with all types of disabilities are strongly encouraged to apply!
  • PCSI does not offer immigration sponsorship for this position. This includes visa types such as H-1B, TN, and STEM OPT. Please do not apply if you currently require or may require sponsorship now or in the future.