NFP Accounting Manager

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.

Requirements

• 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.