Accounting Manager

• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
• Ensure an accurate and timely monthly and year end close
• Ensure the timely reporting of all monthly financial information
• Performs daily bank reconciliation and maintains cash flow
• Approves cash disbursements, authorizing ACH, wire transfers and bank checks
• Prepares journal entries and reconciles general ledger and subsidiary accounts
• Maintains the fixed asset inventory system
• Supports budget and forecasting activities
• Monitors and analyzes department work to develop more efficient procedures
• Advises regarding the handling of non-routine reporting transactions
• Responds to inquiries regarding financial results and special requests
• Works with auditors to ensure a clean and timely year end audit
• Ensures all financial reporting deadlines are met
• Reviews financials with President/CEO

• Bachelor’s degree in Accounting or related field
• CPA/CMA preferred or a combination of education and experience
• Accounting experience in a non-profit setting
• Experience in grant management
• Minimum 5 years’ experience in a similar role with a proven track record in finance and administration
• Experience including budgeting, forecasting, and monthly reporting
• Proficient with GAAP
• Proven ability for implementing and monitoring financial controls
• Demonstrable supervisory experience of professional staff
• Experience in the development of systems and procedures
• Experience in project management

CPA/CMA certification

• Subsidized child care
• Commute assistance (free tank of gas per month)
• 20 days of PTO
• 401k match