NFP Accounting Manager

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Our client, a Non Profit Organization in the Bronx, is seeking an experienced, quick-learning professional to jump into this position. The Accounting Manager is a key finance and accounting team member, reporting to the Department of Finance. This individual contributor will be responsible for providing timely and accurate financial accounting, analysis and reporting, monthly balance sheet reconciliations including monthly investment account reconciliations. Will also assist in the preparation of the annual audits, prepare 990 tax returns, and perform ad hoc accounting functions as needed.

Duties And Responsibilities

• Maintain the general ledger and subsidiary.
• Reconcile and analyze accounts including accruals with accuracy and integrity.
• Ensure compliance of internal controls policies and procedures are followed and in compliance with internal control and GAAP standards.
• Perform month-end close entries and account analysis based on closing schedule.
• Assist in preparation of the annual budget and forecast.
• Assists with preparing cash flow forecasts and projections and other performance indicators.
• Assist with the monthly, quarterly and annual reporting of financial statement preparation.
• Aid in the preparation of schedules and retrieve requested documents for year-end audits including analyses.
• Work with external auditors on annual audits.
• Assist with the preparation of 990 tax filings.
• Ensures proper record retention is upheld for all financial records.
• Assist in improving the accounting and reporting automation process.
• Perform other comparable duties which may be assigned during staff absences or high workload volumes.

Skills And Experience

Position Qualifications

Competencies

The compensation for this position ranges from $120,000.00 - $140,000.00. Actual compensation will be dependent upon the specific role, office location as well as the individuals qualifications, experience, skills and certifications.

To all staffing agencies : PKF OConnor Davies TalentConnect (PKFOD TalentConnect) will not be utilizing agencies to staff this position. Please do not forward resumes to PKFOD TalentConnect recruiters, partners and / or employees at any of our locations regarding this position. Please be reminded, PKFOD TalentConnect is not responsible for any fees related to unsolicited resumes. All unsolicited resumes will become the property of PKFOD TalentConnect.

Seniority level

Seniority level

Mid-Senior level

Employment type

Employment type

Full-time

Job function

Job function

Accounting / Auditing and Finance

Industries

Staffing and Recruiting

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