Accounting Manager

Job Description

The Accounting Manager will report into the Corporate Controller and be a key member of the CFO organization. This position is responsible for managing day-to-day accounting operations, maintaining accurate and timely financial records, supporting monthly and annual financial close processes, and ensuring compliance with applicable accounting standards and regulatory requirements. The Accounting Manager will work across all verticals to create a pro-active process thereby providing the true story behind the numbers.

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PRIMARY RESPONSIBILITES

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• Manage and oversee daily accounting activities, including general ledger, accounts payable, cash receipts, cash disbursements, and account reconciliations.

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• Maintain accurate and complete accounting records in accordance with Generally Accepted Accounting Principles (GAAP) and applicable nonprofit accounting requirements.

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• Review accounting transactions, journal entries, and supporting documentation for accuracy and completeness.

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• Monitor intercompany and interdepartmental transactions and ensure appropriate recording and reconciliation.

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• Assist with maintaining the organization's chart of accounts and accounting procedures.

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• Coordinate and participate in the monthly, quarterly, and annual financial close processes.

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• Prepare recurring and adjusting journal entries, accruals, allocations, and other closing entries.

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• Analyze account balances and investigate unusual or unexpected variances.

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• Prepare supporting schedules and financial reports for review by the Controller.

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• Help ensure financial statements and management reports are accurate, complete, and issued on a timely basis.

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• Support accounting for restricted and unrestricted funds, contributions, grants, and other nonprofit revenue streams.

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