Assistant Director of Accounting

The salary range for this position is $110,000 - $120,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to View email address on click.appcast.io Assistant Director of Accounting will provide advanced accounting support and assist with daily finance, accounting, and office operations, including: Oversee program and grant accounting activities, including grant compliance, grant budget monitoring, drawdowns, and related reporting.Manage all subsidiary accounting, including intercompany transactions and consolidation for subsidiaries and providing subsidiary financial statements and consolidated reporting. Review and approve reconciliations, journal entries, and schedules prepared by staff/senior accountants, ensuring compliance with GAAP and organizational policies. Review and approve Accounts Payable, ensuring compliance with internal policies. Performs journal entries and account reconciliations for complex accounting transactions, such as loan loss reserves estimates. Assist CFO and/or Director of Accounting with the preparation of monthly, quarterly, and annual financial reporting, budgeting, forecasting, board reporting, and investor reporting requirements. Research and evaluate the accounting impact of new business activities, transactions, and organizational initiatives. Gathers necessary account information and documents needed to perform annual audits and assists external auditors. Maintains knowledge of generally acceptable accounting practices and procedures.Complete other tasks as required.