Sr. Accounting Manager

Senior Accounting Manager

Location: Montvale, NJ

Duration: Full Time

Schedule: Hybrid work schedule: 3 days onsite – with Friday being a remote day for all employees

Requirements:

• Must have a CPA
• Have fixed asset inventory experience
• Have experience in cost accounting for both book and tax
• Have managed a team

Job Responsibilities:

• Coordinates, administers, and controls the agency's accounting operations
• Assists in processing invoices for payment, cash receipts, credit card reconciliations
• Reviews and posts accounts payable, accounts receivable, payroll and journal vouchers
• Manages relationships and accounting for fiscally sponsored entities
• Manages monthly general ledger activity and close
• Analyzes/reconciles balance sheet and key P&L accounts periodically
• Prepares and analyzes financial statements and reports on variances on a monthly basis
• Develops and implements internal controls, and policies and procedures
• Manages grants accounting; prepares periodic financial reports to funders
• Ensures accurate and timely dissemination of financial information; provides financial reports and analysis to programs and operations staff as requested
• Administers employee health benefits, 403b and business insurance
• Manages tax and regulatory filings