Accounting Manager
$90k - $105kCoalition for Responsible Community Development
Job Type
Full-time
- Supervise and mentor accounting staff performing A/P, A/R, and GL duties, ensuring adherence to internal controls, timely execution of tasks, and continuous professional development.
- Oversee all Accounts Payable functions, including invoice processing, approvals, check runs review, disbursements, vendor/subcontractor maintenance, Payroll review and submission, and ensuring compliance with established policies and funder guidelines.
- Manage all Accounts Receivable activities, including preparing and submitting fee for service invoices (e.g., program service fees, subleases, shared cost reimbursements), tracking collections, overseeing deposit and transfer, and maintaining accurate records.
- Review, approve, and post journal entries, including standard, adjusting, and accrual entries to ensure proper cutoff and accurate month-end and year-end closing.
- Perform reconciliations for selected expense and revenue accounts, including intercompany accounts, and other key balance sheet accounts.
- Ensure proper accruals and revenue recognition for grants and contracts, working with the Budget Analyst to gather required backup and documentation for billing and reporting.
- Maintain accurate vendor, contractor, and subcontractor financial records in the accounting system, ensuring timely entry and supporting documentation.
- Support the execution and posting of ACH and wire transfers, ensuring compliance with internal approval workflows and accurate general ledger recording.
- Prepare audit schedules and support external audits, including government and funder audits, ensuring timely responses and organized documentation.
- Participate in system and process improvements, for AR and AP processes, and contribute to the development of formal accounting procedures and internal controls
- 6-10 years' experience and BA/BS Degree in Accounting, Finance or Business Administration
- Demonstrated experience in non-profit allocation methodology
- Demonstrated ability to work on multiple projects simultaneously, and to meet deadlines
- Proficient in NetSuite
- Self-Starter, detailed oriented, organized, analytic, able to prioritize multiple deadlines
- Good organization, documentation and time management skills
- Excellent Math skills
- Technologically savvy, with an ability to point to examples of having worked with IT staff developing and implementing new processes and systems that increased efficiency in a fast- moving environment
- Flexible and a self-starter; able to multi-task while also being highly detail-oriented
- 10-key by touch
- Advanced College courses in accounting or related field of studies
- Expert in Microsoft Office Suite and the ability to create formulas and pivot tables in excel
- 5+ years' experience in the Non-Profit Industry
- Proficient with payment platforms like DIVVY and RAMP
- This is not a work from home position. This role reports to the office 5 days a week.
- 14 Paid Holidays
- On-Demand training memberships to bolster professional development
- Dental/Vision/ 85% employer-paid & 40% dependent paid Medical Insurance
- 401k eligibility from day one & up to 3% matching after one year
- 529 Educational Savings Plan from Principle
- Flexible Spending Account (FSA)
- Short & Long Term Disability
- Accident & Hospital Indemnity
- Whole life insurance with cash benefits
- Identity Theft Protection and Legal Services
- Discount pet insurance through ASPCA
- Generous work/life balance
All candidates are subject to a criminal history check and meet CRCD's criteria regarding criminal history and must pass background check conducted by LA County. CRCD is an Equal Opportunity Employer is an equal opportunity employer to all, regardless of age, ancestry, color, disability (mental and physical), exercising the right to family care and medical leave, gender, gender expression, gender identity, genetic information, marital status, medical condition, military or veteran status, national origin, political affiliation, race, religious creed, sex (includes pregnancy, childbirth, breastfeeding and related medical conditions), and sexual orientation. Please direct requests for Reasonable Accommodations to the interview scheduler at the time the interview is being scheduled. You may direct any additional questions regarding Reasonable Accommodations or the Equal Employment Opportunity for the position (s) to the EEO/ADA Coordinator. EEO/ADA Coordinator contact: Veronica Garcia View phone number on click.appcast.io. Salary Description
$80,000-$105,000
Vacancy posted 4 hours ago
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