Manager of Gift and Grant Accounting-Hybrid Schedule
3 weeks ago
POSITION SUMMARY:
As a critical member of the Controller's Office, the Manager of Gift and Grant Accounting will have regular oversight of all BMCHS gifts and grant accounting. This would include but would not be limited to the creation of new funds in Infor, monthly reconciliation of the funds per the general ledger, periodic reporting of fund balances to the appropriate stakeholders, and reporting of funded status, usage, and remaining balances to appropriate levels of management. The Manager will manage day-to-day financial processing activities and ensure smooth accounting operations related to all gifts and grants. The Manager will serve as an integral link between the Development Office and the Controlling function to ensure that all accounting and auditing requirements are satisfied and respond to internal/external requests for accurate and timely information. The Manager also works closely with the BMCHS community to ensure fiscal sponsorship compliance and reporting. The Manager will assist in tracking and reporting on key performance metrics as it relates to monthly transactions and impact on budget, cash management and investments.
Position: Manager of Gift and Grant Accounting-Hybrid Schedule
Department: Accounting
Schedule: Full Time
ESSENTIAL RESPONSIBILITIES / DUTIES:
Responsible for managing all aspects of the BMCHS gift and grant accounting function. Specific job duties include the following:
- Create new funds in the Infor general ledger to ensure appropriate set up for future reporting needs.
- Perform monthly reconciliation to ensure that the accounting related to gifts and grants within the general ledger are aligned and accurately reflect monthly activity and provide a monthly review of multiyear grants to ensure the recording of liabilities is in accordance with GAAP.
- Ensure that transactions related to gifts and grants are accurately coded and recorded and in compliance with US GAAP and existing auditing standards.
- Provide internal and external support for inquiries related to gifts and grants.
- Serve as a resource and key business partner for the Development Team.
- Maintain and improve processes to support timely, effective and efficient processing related to gifts and grants.
- Engage in the review of the existing enterprise system to facilitate efficient operation and financial management of the gift and grant portfolio on the BMCHS Financial Statements.
- Assist with the definition, documentation, and implementation of processes in the financial system to improve operational performance as well as ensure effective internal controls over financial operations.
- Participate in monthly and year-end close to accurately prepare and report financial information and enable strategic decisions, as well as preparation of schedules to support the annual audit and tax returns.
- Support the month-end and year-end closing procedures and the preparation of related statements for gifts and grants.
- Provide dashboard and key performance metric reporting as requested to other managerial, executive, and board-level team members.
JOB REQUIREMENTS
EDUCATION:
Bachelor's degree in Accounting, Finance, or related field from four-year college or university required; Master's Degree Preferred.
CERTIFICATES, LICENSES, REGISTRATIONS REQUIRED:
Certified Public Accountant (CPA) Optional; Certified Management Accountant (CMA) Optional
EXPERIENCE:
- At least 5 years related experience and/or training
- Experience with accounting software, inter-fund accounting for subsidiary entities; nonprofit accounting preferred
- Experience with Microsoft Office suite with advanced Excel skills
KNOWLEDGE, SKILLS & ABILITIES (KSA):
To perform this job successfully, the ideal candidate must be able to perform each essential qualification satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
- Highly organized, able to multi-task and track multiple projects, with excellent time management skills
- Intellectually curious and a self-starter, with a heightened sense of initiative
- Superb customer service
- Strong mathematical aptitude
- Ability to think strategically as well as focus on attention to detail
- Strong collaborator; an effective team player
Equal Opportunity Employer/Disabled/Veterans
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