Accounting Operations Manager
4 days ago
Job Description
- Supports the timely completion of monthly financial close and year-end financial statement audit.
- Create monthly account journal entries as directed by the Director of Accounting and Finance.
- Preparation of monthly and quarterly account reconciliations.
- Work collaboratively with the Director of Accounting and Finance to ensure financial results are prepared in accordance with U.S. GAAP.
- Assist with preparing all other annual reporting requirements including CFR, cost reports, and 990 filings.
- Prepare sales tax filings.
- Perform bookkeeping functions for the Foundation on a monthly basis.
- Provide support to AP and AR, as needed.
- Use independent judgment as to whether account balances are reasonable and examine accounting documents to ascertain those transactions are properly supported.
- Prepare routine and non-routine reports and summarize recommendations.
Required Skills and Qualifications
- Bachelor's degree in Accounting, Business, or Finance or related experience; CPA license preferred.
- Detail-oriented with excellent time management and organizational skills.
- Team player with excellent communication skills.
- Excellent computer skills including Excel; working knowledge of Microsoft Office and Great Plains preferred.
About Us
We believe that people are entitled to dignity, respect, equity, and justice. We champion a society that removes barriers. We reject racism and discrimination of any kind. We protest systemic and political inequities that marginalize people, recognizing that there is a history of structural racism in the United States. We will continue to learn and change to achieve justice. We know that strength comes from unity.
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