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Company Description

Universal Parking provides tailored parking management services. We operate complex and diverse parking applications and have a management team with over 175 years of combined experience. Our turn-key solutions allow us to meet all of our clients' needs.

Job Purpose:

Maximizes return on financial assets by establishing and implementing financial policies, procedures, controls, and reporting systems while facilitating and performing necessary accounting functions.

Principal Responsibilities:

  • Provides status of financial condition by collecting, interpreting, and reporting financial data including creating / approving financial reports for senior management

  • Monitors cash flow requirements for the company daily and makes recommendations for maximizing effective utilization of cash balances

  • Reconciles and prepares payroll journal entry for two pay periods per month

  • Acts as day-to-day contact for banking and treasury relationships

  • Prepares special reports by collecting, analyzing, and summarizing information and trends.

  • Oversees accounts payable and accounts receivable processes.

  • Oversees and reconciles general ledger accounts monthly and maintains chart of accounts

  • Reviews / prepares monthly financials for client and executive presentation.

  • Oversees and maintains accounting calendar; produced on monthly basis.

  • Sets up accounting processes for new locations and assigns location numbers.

  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.

  • Protects operations by keeping financial information and plans confidential.

  • Contributes to team effort by accomplishing related results as needed. Assigns tasks within the accounting department to maximize staff utilization and fulfillment.

  • Performs annual performance reviews for accounting team members and makes recommendations on compensation adjustments, hiring, promotions and terminations.

  • Takes lead in interacting with external software experts in maintaining accounting software and disseminating knowledge relating to maximizing utilization thereof throughout the organization

  • Interfaces with outside CPAs with regards to financial and tax reporting

  • Monitors fixed assets schedule and makes monthly journal entries

  • Other tasks as required

Skills and Qualifications:

  • Degree in Accounting or Finance

  • General experience in field

  • Financial software

  • Attention to detail

  • Ability to analyze financials

  • 5+ years’ experience managing 5+ direct reports

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