Accounting Manager (Non-Profit)

Yorba Linda, California 92886

Post Date: 05/03/2018 Job ID: 1888 Job Titles: ACCT - Accounting Manager, ACCT - Sr. Accountant Pay Rate: 85,000

Non-profit educational organization is looking for a strong Accounting Manager with non-profit experience. This individual would be reporting directly to the CFO and the Board of Directors. This role includes month-end closing tasks, balance sheet reconciliation, year-end audit preparation, financial analysis and other job-related duties as assigned. This also includes preparation of journal entries, balance sheet reconciliations, general ledger account analyses.

  • Monitor and Maintain general ledger and manage month-end close
  • Prepare and maintain general ledger analysis and balance sheet reconciliation
  • Record Journal entries, analyze and ensure costs are accurately charged to programs as per approved budget
  • Establish and monitor budgets for programs and prepare periodic funder reports
  • Assists in the preparation of periodic financial statements, contract operating statements and other financial documents and analyses
  • Submit Monthly Vouchers and Reimbursements Requests for grants and contracts
  • Support program managers and directors with budget to actual analysis
  • Prepare and review budgets for grants and contracts and assist in agency wide budget preparation
  • Supervise Month End closings reviewing monthly activity for accuracy and completeness-Receipts, Accounts Payable and Receivables, Capitalization of Assets, Depreciation etc.
  • Perform other accounting, financial, or administrative tasks as may be required from time to time

  • Education and Experience: Bachelor’ s degree in Accounting and 4-6 years of accounting and financial reporting experience is required.
  • Experience with Excel and QuickBooks
  • Experience with Non-Profit accounting is preferred.

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