Accounting & Finance Manager

Career Fast-Track Opportunity

The salary range for this position is $95,000-$100,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky

Non-profit organization is seeking a skilled professional to oversee general accounting operations and manage our financial transactions. Key responsibilities will include reconciling account balances and bank statements, maintaining the general ledger, preparing month-end close procedures, FY audit, and ensuring accuracy and efficiency in all accounting functions. The ideal candidate should have strong analytical skills and a comprehensive understanding of accounting principles to effectively analyze financial reports and forecasts.

Experience in staff management and familiarity with non-profit organizations is preferred.

Responsible for all accounting and reporting operations and functions consisting of, but not limited to:

• Operations and functions pertaining to the general ledger, accounting system (MIPS) including posting, closing and general ledger, account analysis, accounts payable, billing, aging accounts, and accounts receivable.
• Preparation of Monthly Interim financial statements, Journal entries for operations and investments, bank reconciliations, balance sheet, reconciliations Accounts payable and receivable, cash flow, and others.
• Preparation of Daily Cash position in the operating account.
• Preparation of governmental and Insurance Reports.
• Preparation of Annual Consolidation budget
• Payment management system (PMS) monthly reconciliation, withdraws
• Prepare and submit Federal Financial Reports (FFR).
• Monthly and Annual Financial reporting to Administrator, Board of Directors meetings and outside sources
• Assisting with Annual Fiscal Year Audit schedules and reports for:
  Vacation Accruals, Revenues and A/P accruals, Preparation 990, assist Single Audit, Pension Audit, and Regular Audit.