Company Description

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Job Description

Responsible for managing all Accounting and General Ledger related functions, ensuring Financial Reports are accurate, timely and meaningful. Prepare Balance Sheets, Income Statements, Cash Flows, and other financial reports. Position has full view of all accounting functions from A/R, A/P, P/R, FA, and G/L. Performs operating work within the framework of an established accounting system. It is a full charge accounting position, leading and directing the activities of two Accounting Support Staff.

Responsibilities:

Lead, direct and motivate Accounting Support Staff.

Responsible for Monthly Accounting, including:

Preparation of Financial Statements in a timely manner
General Ledger reconciliations
Bank Reconciliations (Operating and Payroll)
All Subsidiary Ledgers: A/R, A/P, F.A., etc.
Overseeing of:
- Commission Reports
- Sales Analysis Reports
Monthly Borrowing Base Calculation for Bank
Co-ordinate Miscellaneous audits, including: Annual 401k by outside Accounting Firm, Annual Bank Field Audit, as needed and Sales Tax, as needed

Responsible for driving continuous Process Improvements.

Co-ordinate year-end Review by outside Accounting Firm, Prepares Account Analysis per Client Assistance List

Qualifications

Requirements Requirements: Accounting/Finance degree; 5+ years work-related experience, preferably with CPA firm; excellent computer skills (MS Excel, Word, Outlook, Blackbaud’s Financial Edge preferred), interpersonal, and organizational skills; able to meet deadlines, to be attentive to detail, and work well independently as well as a team. Non-profit experience preferred but not required.

Additional Information

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