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About the Role
The Accounting Manager will oversee general ledger management, supervise accounting staff, ensure timely monthly closings, and participate in annual audits, budgeting, and federal/state filings. This role requires a detail-oriented individual with strong communication, responsibility, self-motivation, and organizational skills, committed to maintaining the integrity of financial records.
Responsibilities
- Oversees accounts payables function and journal entries
- Responsible for investment entries
- Responsible for GL 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
Requirements
- CPA preferred
- Bachelor’s Degree in accounting with at least 5 years of progressive accounting experience, including managing a team
- 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
Skills
- General ledger management
- Accounting principles
- GAAP adherence
- Interpersonal skills
- Communication skills
- Analytical skills
- Judgment
- Confidentiality
- Organization
- Multi-tasking
- Microsoft Office proficiency
Location
- New York, NY
Work Type
- Full-time
Experience Level
- 5 years progressive accounting experience
- Managing a team
Education Level
- Bachelor’s Degree in accounting
Salary/Compensations
- $90000.00 - $95000.00
About the Company
- Posse's mission and values