Accounting Manager

2 weeks ago


San Francisco, United States Tandym Group Full time

A nonprofit organization in California is currently seeking an experienced Accountant to join their growing team as their new Accounting Manager. In this role, the Accounting Manager will be responsible for all aspects of accounting.

Responsibilities:

The Accounting Manager will:

  • Oversee the day-to-day operations of the accounts payable, banking and pension and MOS stipend distributions
  • Maintain and monitor all internal related policies and procedures
  • Prepare month-end and year-end closing activities related to accounts payable, including accruals and reconciliations
  • Prepare month-end and year-end closing activities
  • Ensure accurate billing and trust fund statements before distribution
  • Ensure all ACH payments and receipts/collections are recorded timely and accurately
  • Oversee balance sheet reconciliations.
  • Manage the entire accounting operations, including processing monthly billing, reconciling GL vs SL, etc.
  • Facilitate operations by preparing opening cash and auditing closing receipts
  • Report and /coordinate to the Division Controller all accounting matters and issues, including internal audits, journal entries, and General Ledger reconciliations
  • Enter month end journal entries and prepare various financial analyses
  • Perform special projects, as requested or required
Qualifications:
  • 10+ years of Accounting experience including all major functions
  • Bachelor's Degree in Accounting and/or Finance
  • Microsoft Office proficient
  • Strong mathematical and analytical skills
  • Great interpersonal skills
  • Excellent communication skills
  • Must be extremely well-organized and detail-oriented
Desired Skills:
  • Working knowledge of ADP/Report Smith
  • Experience with Accounting software programs (Platinum for Windows)
  • Senior Living industry experience and Medicare billing

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