Accounting Manager
1 week ago
Centro Legal de la Raza is seeking an experienced Financial Manager to oversee our accounting functions, including grants management, general ledger activities, and financial reporting.
Key Responsibilities- Grants Management:
- Perform grant-related post-award accounting functions such as expense and revenue monitoring, accounts reconciliation, reimbursement requests, fiscal and financial reporting
- Manage and maintain grant accounting, including review of monthly program reports, and communicate with Program Directors and Grant Team on grant status
- Assist in creation of grant budgets as needed
- Perform other accounting and financial reporting for grants as needed
- Create and maintain grant module in Intacct, including producing spend reports to the Director of Finance and Administration and Program Directors
- Review weekly payables to ensure grant coding is applied, as appropriate
- Prepare the schedule of Expenditures of Federal Awards (SEFA) in conformance with state law and the Code of Federal Regulations (CFR), and serve as grants-related liaison and work with the internal and external auditor
- General Ledger Activities:
- Reconcile general ledger accounts by researching, collaborating, and communicating with others inside and outside the organization
- Execute monthly payroll and payroll-related entries
- Record monthly accruals, prepaids, depreciation journal entries
- Perform cash receipts management
- Record and reconcile other accounts and/or transactions as assigned
- Support the annual audit and tax return work
- General:
- Develop and maintain positive relationships with internal staff, funding agencies, and collaborating organizations
- Provide ad-hoc project support to the Senior Director of Finance and Administration, and back-up support for other accounting positions and functions as needed
- A minimum of five years of related experience, preferably in non-profit accounting
- Knowledge of Generally Accepted Accounting Principles (GAAP), especially with regards to non-profit revenue recognition
- Experience with Intacct, Concur, and other financial management systems
- Experience with financial reporting and tracking for federal, state, county, and city grants
- Highly functional with spreadsheets (Gsheet and Excel) and Gsuite
- Highly organized with excellent project management skills, including the ability to establish and monitor priorities, maintain flexibility, and meet deadlines in a fast-paced setting
- Ability to work independently as well as in a team, with a track record of collaborating successfully with others
- Supervisory experience, preferably in a union setting
- Ability to work in a fast-paced environment, receptive to changes and challenges
- Comfortable in designing systems and adapting procedures and processes
- Demonstrated cultural competency and ability to communicate and interact effectively with people across cultures, ethnic groups, and identities
- Verbal and written fluency in English, with Spanish language skills highly desired
- Medical, dental, and vision coverage
- Long-term disability and life insurance
- Health Care FSA, Dependent Care FSA, commuter benefits, pet insurance, and Employee Assistance Plan
- PTO: Vacation, paid wellness days, and sick leave
- Office closure: 12 holidays + 8 work days
Centro Legal de la Raza is a comprehensive legal services and advocacy organization protecting and advancing the rights of immigrant, low-income, and Latino communities through bilingual representation, education, and advocacy. We combine quality legal services with know-your-rights education, affirmative litigation, and youth development, ensuring access to justice for thousands of individuals and families each year throughout Northern and Central California.
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