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Brooklyn based non profit organization is hiring an Accounting Manager to their team. They are in the office 3 days/week so are seeking locally based candidates only.
Job Responsibility:
Lead the quarterly closing of accounting books record, following the year end audit required schedules
Managing efficient account and control processes
Document, implement and communicate financial policies and processes
Play a key role in the monthly and end of year closes
Identify ways to automate, optimize and improve financial operations
Prepare quarterly consolidated Income Statement and Balance Sheet in accordance with generally accepted accounting principles
Analyze Balance sheet accounts and Income and expense accounts, as required
Reconcile interfund billing transfers between entities
Monitor reserves, fees, debt entries and escrow funding accounts balances
Manage banking transactions, including transfers, cash projection and cash management
Assist with tracking and preparation of draw requests from operating, replacement and other reserves
Lead in the creation of and management of user-friendly MIP report
Partner with Controller to develop internal audit programs
Develop key performance indicator dashboards, as needed
Assist with year-end audit government contract audits
Requirements:
Accounting/Finance degree
CPA/MBA a plus
6+ years non profit Accounting/Audit experience
Strong Excel experience
Great communication skills/presentations and leadership experience
What we offer:
medical, vision, dental, and life and disability insurance