Job DetailsJob Location Posse National / New York - New York, NY Salary Range $90,000.00 - $95,000.00 Salary/year Description The Accounting Manager will be responsible for general ledger management, supervising 2-3 other accounting positions, ensuring monthly accounting cycle closing, and actively participating in the annual audit, budget and review of federal and state filings. The Accounting Manager will be very detail-oriented, a great communicator and have a strong sense of responsibility, self-motivation, and great organizational abilities. The Accounting Manager values excellence within his or her work, and will maintain the integrity of accounting/financial records and files. The Accounting manager reports to the CFO/CAO. Primary Duties and Responsibilities include, but are not limited to:
- Oversees accounts payables function and journal entries
- Responsible for investment entries
- Responsible for general ledger accounts and review of bank account reconciliations
- Maintenance of accounts receivable
- Ensures proper and timely month-end closings
- Reviews accounting data, identifies and corrects errors in accounting transactions
- Applies accounting principles and ensures adherence to GAAP
- Supervises accounts payable and revenue accountant positions
- Plays a major role in annual audit preparation
- Assist with preparation of 1099, 990 and State Filings, and Form 5500
- Prepares internal monthly financial reports
- Assist in the budget process and review as needed
- 941 quarterly reconciliations
- Performs other duties as assigned by the CFO
Qualities/Qualifications
- CPA preferred.
- Bachelor's Degree in accounting with at least 5 years of progressive accounting experience.
- Experience in nonprofit accounting required.
- Thorough knowledge of accounting theory, concepts, and practices applicable to accounting requirements for nonprofits.
- Excellent interpersonal and communication skills
- Ability to work cooperatively with staff members and vendors
- Strong analytical skills for monitoring accounting records and solving accounting problems.
- Excellent judgment and ability to handle confidential information with care and discretion
- Highly organized and ability to multi-task.
- Experience in Blackbaud Financial Edge accounting system a plus.
- Proficiency in Microsoft Office applications
- Demonstrated belief in Posse's mission and values.