Accounting & Finance Manager

• Oversee general accounting operations and manage financial transactions
• Reconcile account balances and bank statements
• Maintain the general ledger
• Prepare month-end close procedures and FY audit
• Ensure accuracy and efficiency in all accounting functions
• Analyze financial reports and forecasts
• Operations and functions pertaining to the general ledger, accounting system (MIPS) including posting, closing and general ledger, account analysis, accounts payable, billing, aging accounts, and accounts receivable
• Preparation of Monthly Interim financial statements, Journal entries for operations and investments, bank reconciliations, balance sheet, reconciliations Accounts payable and receivable, Cash flow, and others
• Preparation of Daily Cash position in the operating account
• Preparation of governmental and Insurance Reports
• Preparation of Annual Consolidation budget
• Payment management system (PMS) monthly reconciliation, withdraws
• Prepare and submit Federal Financial Reports (FFR)
• Monthly and Annual Financial reporting to Administrator, Board of Directors meetings and outside sources
• Assisting with Annual Fiscal Year Audit schedules and reports for: Vacation Accruals, Revenues and A/P accruals, Preparation 990, assist Single Audit, Pension Audit, and Regular Audit

• BS degree in Accounting, Finance or other relevant area, CPA certification required
• 5+ years' experience of working on a Financial Controller, Accounting Supervisor, or Senior Accountant
• Experience working with MIP/SAGE accounting software
• Profound experience with typical accounting procedures
• 2-3 years’ experience with general ledger functions and the month-end/year-end close process and FY audit
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Excellent skills MS Office, especially Excel
• Strong analytical & quantitative skills, as well as writing communications

Experience in staff management and familiarity with non-profit organizations is preferred

• Medical, vision, dental, life, and disability insurance
• 401(k) plan
• Free online training