Accounting Manager

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
• 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.