Accounting Manager
2 months ago
CGRC’s Accounting Manager is an integral member of the Finance team. The Accounting Manageris responsible for the General Ledger accounting functions, including Accounts Payable & Payroll. This role manages the organization’s financial accounts, payroll, budget, cash receipts and financial assets and plans & directs the accounting activities of the department.
Additional key responsibilities include:
- Manage the Accounting team members & team’s job functions.
- Preparation of monthly financial statements including variance reports with explanations for variance to budget.
- Establish internal controls and guidelines for accounting transactions and budget preparation.
- Preparation of Board summary documents, including explanation of variance and changes.
- Balance Sheet account analysis completion including evidence of review with supporting documentation.
- Provide financial analysis.
- Reconcile subsidiary ledgers to associated G/L accounts, including A/P, A/R, & Payroll accounts.
- Oversight of Cash Flow to ensure accuracy and posting to correct balance sheet accounts.
- Assist with fiscal related audits.
- Collaborate with Controller/CFO to ensure all agency financial policies and procedures are current, assuring accuracy in expense reporting and in line with Accounting best practices.
- Meet regularly with Controller & CFO to review organization operations and activities and assist in special projects as needed.
Who is CGRC? CGRC is a premier behavioral health provider that embraces its employees as partners in the organization’s strategic plan.
What can CGRC do for you? Do YOU want to be a Change Agent? If so, we want you to be a part of the Child Guidance Resource Centers partnership. Working here means being open to new experiences both as an individual and as part of a team. We offer the opportunity to develop your leadership competencies and career interests on a personal level. Join any of our organizational committees, task forces, or work groups. It is important to us that you enjoy a healthy work-life balance, and we will encourage you to have personal goals that focus on self-care.
At CGRC, you can enjoy a relaxed working environment with flexible work schedules that allow for a healthy work-life balance. We encourage and support career development and there are always opportunities for you to learn and grow within the organization.
We have a competitive compensation package and generous time off and benefits for eligible employees. You and your family can also enjoy discounts and offers through our Tickets at Work Program. CGRC is an eligible employer for the Public Service Loan Forgiveness Program.
APPLY NOW TO JOIN OUR TEAM
Child Guidance Resource Centers is an Equal Opportunity Employer
#LI-CMC1
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