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We are seeking an experienced Accounting Manager to support a non-profit organization on a contract basis. This role is ideal for a hands-on accounting professional with strong experience in non-profit accounting, month-end close, and financial reporting. The Accounting Manager will play a key role in maintaining accurate financial records and supporting leadership with timely, insightful financial information.
Job Responsibility:
Review and post journal entries related to payroll, accruals, prepaid expenses, insurance allocations, credit cards, and investments
Oversee weekly accounts payable batch processing in Sage Intacct, ensuring accuracy and compliance
Review balance sheet reconciliations, including investments, accounts receivable, accounts payable, accruals, loans, and fixed assets
Prepare and record month-end close journal entries, including loan amortization and lease accounting
Perform balance sheet account reconciliations, including lease liabilities, loan amortization schedules, and unemployment accounts
Update and roll forward monthly financial statements, variance analysis, and employment cost reporting
Requirements:
Minimum of 5 years of experience in accounting or financial management
Strong proficiency in month-end close processes and general ledger management
Demonstrated expertise in financial statement audits and account reconciliations
Familiarity with preparing and posting journal entries
Hands-on experience with Sage Intacct or similar accounting systems
Advanced Excel skills, including pivot tables, V-lookups, and filtering data
Ability to analyze financial trends and variances effectively
Excellent organizational and communication skills to manage multiple tasks and deadlines
What we offer:
medical, vision, dental, and life and disability insurance