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We are offering a short term contract employment opportunity for an Accounting Manager in the non-profit industry. This role is integral to the functioning of our client's team, focusing on processing and reviewing financial data, maintaining financial records, and managing various financial analysis tasks.
Job Responsibility:
Conduct a review of staff journal entries, including payroll
Oversee weekly accounts payable batch entries in Sage Intacct
Perform reconciliations for balance sheet accounts
Prepare and enter monthly close journal entries
Conduct financial statement preparation, involving research of monthly expense variances to budget and prior period
Ensure accuracy of monthly board reports, dashboards, and scorecards, and confirm their tie out to financial statements
Requirements:
Minimum of 7 years of experience in an accounting or finance role, preferably within the non-profit sector
Extensive knowledge and experience with Journal Entries, General Ledger, and Month End Close
Proven ability to prepare Financial Statements accurately and in a timely manner
Proficient in the use of Sage Intacct accounting software
Bachelor's degree in Accounting, Finance, or a related field is required
a CPA or similar certification is preferred
Excellent analytical and problem-solving skills, with the ability to make well-judged decisions
Strong communication skills, both written and verbal, for liaising with various departments and stakeholders
Proven experience in managing a team, with strong leadership and interpersonal skills
Must be detail-oriented and have the ability to work under pressure to meet tight deadlines
Knowledge of non-profit accounting in accordance with U.S. Generally Accepted Accounting Principles is a plus
Ability to maintain confidentiality and exercise extreme discretion
High level of integrity and dependability with a strong sense of urgency and results-orientation
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