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As part of a non-profit organization, the incumbent will be responsible for maintaining the accuracy and integrity of the financial statements and assets. The position involves providing guidance on technical accounting matters, leading the annual financial audit, and preparing tax returns and regulatory filings.
Job Responsibility:
Lead the General Ledger team, ensuring the provision of detail-oriented development opportunities
Provide training and offer technical assistance as necessary
Conduct research and offer guidance on technical accounting topics, as well as new and emerging accounting guidelines, consulting with external experts when required
Oversee the monthly closing process, including managing reconciliations
Record journal entries to reflect monthly activities
Carry out treasury functions in cash management and act as an authorized check signer
Serve as a liaison for Workers Compensation audit
Revise and maintain all Fiscal Services Team policies and procedures
Ensure compliance with all applicable laws, rules, and regulations
Manage the year-end audit and consolidated statements preparation
Set up and maintain systems and controls to verify the integrity of all processes, systems, data, and reporting
Act as the primary contact for the annual audit and uniform financial report
Prepare and review federal and state tax organizers and initial tax returns
Prepare and file Owner Certified Real Estate Assessment Center filings
Recommend procedural improvements and resolve issues
Supervise other finance and accounting staff as required
Participate in a variety of special projects and develop ad hoc reports as requested
Attend and actively participate in supervision and staff meetings
Requirements:
Minimum of 10 years of experience in the field of Accounting, preferably within a non-profit organization
Proficiency in various Accounting Software Systems
Comprehensive understanding and experience with Accounting Functions
Expertise in handling Accounts Payable (AP) and Accounts Receivable (AR)
Proven experience with Auditing
Strong knowledge of Budget Processes within a non-profit setting
Excellent skills in Financial Analysis
Demonstrated experience with Forecasting
Experience with Month End Close procedures
What we offer:
Medical, vision, dental, and life and disability insurance
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