Senior Accounting Manager

IT TAKES A COMMUNITY.

Our Story, Our Mission

Since its founding in 2004, Communities In Schools of Nevada has been driven by the belief that every child has unlimited potential but may not have access to equal opportunities to succeed. Our three regional affiliates work across four rural and urban school districts to provide over 98,000. Nevada students at 110 high poverty schools a one-on-one relationship with a caring adult and a safe place to learn and grow to break down whatever barriers may exist in their lives.

With more than 120 + community partners, we coordinate resources and services - literally bringing Community into our Schools - to do whatever it takes in supporting the students we serve. CIS of Nevada is one of 29 state offices in a national network with more than 45 years of experience implementing our evidence-based solution for 1.7 million students. In 2024-2025, CIS of Nevada case managed students celebrated a K-12 promotion rate of 99% and our statewide high school graduation rate of 97%.

Job Purpose / Summary

The Senior Accounting Manager is responsible for overseeing the organization's day-to-day accounting operations, ensuring accuracy and integrity of financial records, compliance with accounting standards, and timely reporting. This position plays a key leadership role in managing the general ledger, financial close, and audit processes, while supporting strategic financial planning and continuous process improvement.

Duties and Responsibilities

Accounting

• Oversee daily accounting operations performed by accounting clerks, including accounts payable, accounts receivable, payroll, and general ledger management.
• Prepare, review, and analyze monthly, quarterly, and annual financial statements in accordance with GAAP.
• Oversee and review reconciliation of bank statements.
• Support the CFOO in preparing internal management reports, dashboards, and financial presentations for leadership and the board.
• Ensure timely and accurate month-end and year-end close processes.
• Maintain and reconcile balance sheet accounts, ensuring appropriate documentation and audit trails.
• Maintain General Journal entries and ledger. Monitor account balances and perform account analysis including problem resolution. Oversee or generate all required month-end journal reports and general ledger reports and close general ledger monthly.

Compliance & Audit

Team Leadership & Development

Systems & Process Improvement

Strategic & Operational Support

Qualifications and Competencies

Qualifications include :

Work Environment