Company Description
Colbi Technologies is a software, training, and client services company that focuses on helping school districts and other public owners build, renovate, and repair their capital infrastructure, specifically schools. We have developed a robust suite of software products used in over 140 California school districts to streamline building programs, track and process paperwork efficiently, and pre-qualify bidders online.
Role Description
This is a full-time, on-site role located in Tustin, CA. The Accountant processes and retains financial transactions and records including A/R and A/P, customer invoices, and statement reconciliations. They verify financial data and provide valuable reporting and input toward maintaining the company’s financial health and realizing set goals.
Duties:
· Retains detailed accounting records
· Creates and distributes customer invoices
· Processes customer, employee, and vendor reimbursables
· Reconciles bank and credit card accounts
· Reconciles employee business expenses
· Maintains Balance Sheet
· Maintains P&L Statement
· Provides monthly KPI data
· Reviews employee time cards for customer billing errors
· Crosschecks all work to verify accuracy
· Develops spreadsheets/reports as needed
· Contributes toward procedure improvements by analyzing current procedures and recommending changes
· Determines the value of depreciable assets
· Increases job knowledge by participating in professional development opportunities, as appropriate
· Protects organization's value by maintaining confidentiality
Qualifications
Benefits
Employment Type
Full-time In Office
Job Type: Full-time
Pay: $70,000.00 - $93,093.00 per year
Benefits:
Experience level:
Schedule:
Supplemental pay types:
Work Location: In person
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