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We are offering an exciting opportunity for an Accounting Manager in the non-profit industry based in Chantilly, Virginia. In this role, you will be responsible for overseeing various accounting functions, maintaining accurate financial records, and assisting with budgeting and cash flow modeling.
Job Responsibility:
Accurately process and maintain customer credit applications and records
Oversee the management of fixed assets
Handle distributions and corresponding reports for various campaigns and funds
Collaborate with the Charitable Funds Management Service and Employee Assistance Funds departments to ensure accurate reporting
Aid in the maintenance of the general ledger and accounting system
Assist in the creation of reports, budgeting, and cash flow modeling in Intacct
Work closely with the Finance team to complete monthly account reconciliations
Contribute to the development and maintenance of finance department policies and procedures to ensure GAAP compliance
Provide training and mentorship to new and existing staff members
Identify and implement ways to streamline internal processes and improve operational efficiency
Assist in preparing for the annual financial audit, 1099 filing, and 990
Requirements:
Proficiency in Accounting Software Systems
Experience with ADP - Financial Services
Familiarity with BlackLine
Skilled in using Concur
Understanding of ERP - Enterprise Resource Planning
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