Accounting ManagerAccounting Consulting Firm • Houston, TX, US
Accounting Manager
Accounting Consulting Firm • Houston, TX, US
30+ days ago
Job type
- Full-time
Job descriptionTuition revenue recognition Pledge & capital campaign revenue recognition and tracking restricted fund balances Monthly bank, credit card, and merchant services reconciliations Accounts payable processing and expense documenation Recording payroll transactions in the general ledger Investigating and reconciling discrepancies in accounts receivable and payable, as well as payroll Preparing and making bank deposits, as well as preparing statements for review; and Auditing purchase orders and invoices. Prepare monthly, quarterly & year-end financial reports for board. Maintain accurate records, including journals, ledgers, receipts, and invoices. Ensure compliance with non-profit Generally Accepted Accounting Principles (GAAP). Prepare for and participate in yearly financial audit. Manage HR policies and procedures. Oversee onboarding, compensation, and benefits for all staff. Oversee payroll, including retirement plan. Review quarterly & year-end payroll tax filings. Prepare and issue vendor 1099s. Minimum 2 years Quickbooks Online experience preferred. Non-profit experience is preferred.
Job Description
Job Description
- Oversee all aspects of accounting and finance for church with private pre-school and mother’s day out program, as well as a documentary & podcast production non-profit. Accounting responsibilities include but are not limited to :
Donation revenue recognition
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Accounting Manager • Houston, TX, US