Senior Accountant
Current• Primary responsibility for all billing, receivables, collections, deposits, analyzing, reporting and posting of revenue. • Supervision of Accounts Payable. • Reconciliation of general ledger accounts. • Processing company payroll (weekly and bi-weekly). • Manage monthly revenue reporting from the Membership. • Update and create statistical reports for Executive Leadership and Board of Directors. • Provide training to staff regarding proper expense allocation and budget comparison. • Provide prevailing wage information and education to the Membership throughout the State of California.• Preparation of audit schedules. • Implementation of audit strategies to ensure accuracy of revenue streams. •Implementation of migration to virtual accounts payable/AvidXchangeWECA is non-profit association primarily engaged in the training of registered electrician apprentices, trainees and journeymen; revenue primarily comes from CA General and Electrical Contractors (National, Multi State and Local) with additional support from grants and vocational funding from the State of CA.
