Accounting Manager Job Los Angeles area,California USA,Accounting

About Statewide California Electronic Library Consortium

SCELC represents a diverse community of 110+ Member and 230+ Affiliate institutions and organizations across multiple states, and is one of the top five consortia in licensing volume in all of North America. SCELC is a 501(c)(3) tax-exempt corporation established in 1986. Originally focused on academic institutions in Southern California, SCELC now represents a diverse array of libraries, including many small and medium-sized institutions, across the United States.

SCELC’s portfolio of consortial licensing, programming, and services is enabled by our commitment to building relationships and nurturing networks between our libraries and our vendor and publisher partners. Our mission is to empower librarians to collaborate on access and effective use of library resources and services.

Description: Designs and recommends solutions to ongoing and unexpected challenges to SCELC’s accounting practices to improve financial health and increase efficiencies.

Reporting to: Senior Leadership
Location
:
This is a hybrid position with a weekly split between telecommuting and required in-person work attendance at the discretion of the employer.

Responsibilities
:

Keeps the Executive Director apprised of SCELC operations, particularly in matters of finance, business progress and processes, workflows, and staffing. Assists the Executive Director and the Finance Committee in creating and tracking SCELC budgets.

Provides administrative support to the SCELC Executive Committee and the SCELC Board, including but not limited to financial reports and frequent attendance ports the board’s Treasurer and Finance Committee as needed.

Manages all financial transactions and recordkeeping and maintains all accounts across systems (subscription, accounting, and banking). Monitors accounts payable and receivable to maintain positive cash flow and adherence to budgets and ensure that auditing and accounting policies are followed. Produces consortial financial statements and reports regularly and as requested.

Manages data exchange between the SCELC internal operations database (Consortia Manager), BILL (billpay system), and Quick Books Online.
Supervises sending of statements to libraries and resolves billing issues, including addressing collections on past due invoices.
Responds to complex vendor invoice complications.
Records operating expenses, including personnel and benefits expenses.

Works with consulting auditors, COO, and Executive Director to meet audit needs

Interprets and analyzes audit findings to identify areas of financial risk and inefficiency.
Develop methods to identify financial risks in working with potential and existing customers.
Provides suggestions to ensure compliance and helps implement improvements to existing accounting practices.

Works with accountants to complete annual 990 tax forms

Creates reports and gathers information for the annual 990 tax form
Reviews 990 draft
Relays final 990 filing to Board Treasurer, Finance Committee, and Board of Directors

Coordinating with the COO and bookkeepers, ensures transactional accuracy and timeliness of accounts receivable and payable.

Troubleshoots issues in accounting and bill pay systems and resolves accounting inconsistencies
Processes statements from vendors to SCELC
Resolution of issues with vendors, in CM, and in BILL
Processing credits
Communication with vendors as needed

Enhances efficiencies and effectiveness in accounts receivable and accounts payable procedures

Ensures SCELC accounting practices are communicated with libraries and vendors in a timely manner and changes to policies and procedures are coordinated to limit misinterpretations.

Fosters an organizational culture that promotes ethical practices, stakeholder focus and service, and encourages individual integrity.

Participates in professional development as it relates to the operations of SCELC, including but not limited to attending conferences and maintaining membership in professional organizations.

Coordinating with Business Services and License Services, performs prioritized projects. Projects may be assisted from the list below.

Business Services…