Accounting Manager
2 weeks ago
The Accounting Manager for the Children’s Diabetes Foundation (CDF) is responsible for all accounting functions. This individual is the sole member of the Accounting and Finance department and will be responsible for the entire accounting cycle from data entry and AP/AR to reporting. The Accounting Manager will prepare monthly financial statements, analyze revenue and expense, and make recommendations on the proper accounting treatment of grants, endowments, pledges, and donations.
Accounting & Finance Functions
Timely processing of AP, AR, and grant payment
Rapid response to email inquiries and requests
Prepare monthly journal entries in accordance with (GAAP)
Conduct monthly reconciliations of bank, credit card, and other accounts
Provide monthly financial reporting, tracking against budget, and variance analysis
Provide business analytics periodically and as requested
Prepare the annual budget
Drive month-end close process and raise follow-up questions to Leadership
Complete monthly, quarterly and annual tax reporting and filings
Maintain financial security by upholding internal accounting controls
Develop reports for staff, Leadership, and Board of Directors
Work directly with auditors to provide information and address issues
Event Functions
Manage and review event budgets with Director of Events, staff, and consultants
Generate and provide accurate and timely event results in the form of financial reports, presentations, etc.
Attend events and assist as needed in various tasks
Qualifications
Required minimum: Bachelor’s degree in Finance or Accounting
5+ years of accounting experience. Experience with grants, endowments, and pledges preferred
Knowledge and ability to execute all areas of accounting and finance as a 1-person-team
High level of accuracy in data entry and treatment of accounting entries
Proven track record of following through & delivering on commitments in a timely manner
Analytical skills and ability to transform raw data into insights and recommendations
Strong interpersonal skills, communication skills, ability to effectively collaborate with others, and communicate financial concepts to all levels of the organization
Proven track record of delivering well organized, highly accurate, and articulate work
Must be a self-starter who understands both the details and larger context of various business issues and processes with a high degree of confidentiality
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