Accounting Manager - Tenders Global

Accounting Manager

Community Organized Relief Effort

tendersglobal.net

The Accounting Manager manages the general ledger and assists with AR, AP, Revenue review and general accounting.

This is a full-time position.

Responsibilities:

  • General ledger management. Maintaining and managing the General Ledger & chart of accounts
  • Performs allocations at month end (leave, fringe, overhead)
  • Reviews daily contributions and receivables transactions
  • Clears daily banking activities into the General Ledger
  • Ensures the integrity of accounting information by recording, verifying and reconciling transactions.
  • Reviews expense reimbursements and credit card transactions for general ledger posting
  • Prepares payroll journal semi-monthly for upload into Sage Intacct
  • Reconciles voluntary deductions and works closely with the benefits dept
  • Perform monthly bank reconciliations and GL reconciliations
  • Reconciles month end balance sheet reconciliations
  • Records and maintains fixed assets and equipment, including additions and deletions
  • May serve as a backup for Accounts Payable team
  • Assists with monthly BvA financial statements and analysis
  • Assists with annual audit, tax returns and other regulatory filing requirements
  • Assists with grant reporting and funding, cost center creation
  • Additional responsibilities and duties as necessary or as requested by the Controller and/or VP Finance

Qualifications:

  • BS degree in Accounting or extensive experience in lieu of
  • In-depth understanding of Generally Accepted Accounting Principles (GAAP).

Experience:

  • A minimum of three (3) to five (5) years of related experience, private/public, non-profit preferred.
  • Experience with general ledger functions and the month-end/year-end close process.
  • Hands-on experience with Sage Intacct a plus.
  • Computer proficiency in Google applications, SharePoint, Excel and Word.

Skills and Competencies:

  • Intermediate to advanced Excel skills including Vlookups and pivot tables
  • Strong follow up skills and ability to manage projects with limited supervision.
  • Excellent organization and communication skills, both oral and written.
  • Accuracy, attention to detail and special attention to deadlines.
  • Self-motivated, can work independently and must be a team player.
  • A positive attitude and willingness to support CORE’s mission and efforts as needed.
  • Flexible and willingness to modify schedule to work overtime hours if needed.
  • Comfortable with rapid changes, such as during times we are responding to emergencies, etc. CORE is an equal opportunity employer that values diversity at all levels.
  • Strong follow up skills and ability to manage projects with limited supervision.
  • Excellent organization and communication skills, both oral and written.
  • Accuracy, attention to detail and special attention to deadlines.
  • Self-motivated, can work independently and must be a team player.

How to apply

To apply please go to CORE’s website using this link:

https://jobs.lever.co/coreresponse/5ea98875-894d-4a18-8668-5f6053022005

To help us track our recruitment effort, please indicate in your email/cover letter where (tendersglobal.net) you saw this job posting.

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