Accountant - Bond Program

Triangle DeCon Services, Inc.•Long Beach, CA

10h

About The Position

Triangle DeCon Services Inc. is a boutique full service real estate advisory firm with a focus on project development and construction management for our valued private developers and public organizations in Southern California. We are a young, energetic, ethical, professional, knowledgeable, customer-centric and multilingual team looking to deliver the most value to our clients and build/promote trust with them. Our team consists of licensed Professional Engineers (PE), certified Project Management Professionals (PMP), certified professional with Design Build Institute of America (DBIA), licensed General Building Contractor and other industry designations. We can provide entitlement, development, design, procurement, construction management, project management, expert witness and litigation support services on a variety of building types. Our experienced team have provided these services to successfully deliver various facilities for public school districts, college districts, universities, commercial developers, hospitality owners, multinational CM/PM consultants and other valued clients. Are you looking to apply your skills and utilize your experience to make a difference in our community? Are you motivated to collaborate with a diverse team of professionals to deliver new projects for our clients? Triangle is waiting for you to join our team! This is a full-time position with Long Beach Unified School District. Detail-oriented accountant with experience performing technical accounting duties in support of facilities planning, construction, or capital programs. Applies accounting principles related to accounts payable, account coding, and internal controls; reviews, processes, and resolves invoice discrepancies in coordination with third-party vendors. Experienced in analyzing budget expenditure reports for compliance and accuracy, preparing accruals and budget adjustments, reconciling project expenditures across financial systems, and supporting bond and state-funded programs in accordance with applicable laws and regulations.

Responsibilities

Apply basic accounting principles related to accounts payable including account coding and internal controls.
Review, correct, and re-route invoices.
Work with our third-party vendors to resolve invoice discrepancies.
Review, correct, and re-route of A/P document.
Laws and regulations related to Bond and State accounting
Review and analyze budget expenditure reports for state funded facilities programs for compliance and accuracy
Prepare accruals for year-end closing
Process invoices.
Prepares budget adjustments
Reconcile project expenditures in bond financial system with District financial system