Accounting Manager- CPA

Our large Non Profit client is looking for an Accounting Manager (
CPA Required
) to oversee various accounting operations and ensure accurate financial reporting.

** Hybrid 3 days in Downtown**

• Financial Management & Reporting: Oversee month-end and year-end closing processes to ensure timely and accurate financial statements.
• Prepare and review monthly, quarterly, and annual financial reports for management and external stakeholders as well as its not-for-profit and for-profit subsidiaries in accordance with Generally Accepted Accounting Principles (GAAP).
• Maintain and improve the general ledger, ensuring all transactions are properly recorded and classified.
• Review reconciliations prepared by Financial Accountants including bank reconciliations, investment portfolio, fixed assets, and other balance sheet accounts.
• Coordinate and manage external audit processes.
• Collaborate with the venture capital arm to report private equity and venture debt investing activities and track valuation adjustments resulting from observable transactions.
• Play a leader role in the ongoing Net Suite implementation, collaborating with cross-functional teams to drive system enhancements and ensure seamless integration with existing financial processes.
• Team Leadership and Development: Supervise and mentor Financial Reporting and Accounting staff of 3-4.
• Provide training and professional development opportunities for team members.
• Identify opportunities for process improvements and automation to increase efficiency.
• Work collaboratively with the Financial Planning and Analysis team to help analyze financial data to identify trends, variances, and opportunities for improvement.

• CPA required.
• Minimum 5-7 years of progressive accounting experience.
• Experience in a supervisory or management role.
• Excel skills including pivot tables, VLOOKUP, and some financial modeling.