Senior Accounting Manager
4 weeks ago
St. Philip's School and Community Center is seeking a highly skilled Senior Accounting Manager to join our team. The successful candidate will be responsible for overseeing the daily activities of the Business Office, including recording tuition payments and preparing annual tuition spreadsheets.
The Senior Accounting Manager will also be responsible for supervising, directing, and reviewing the work of the accounting staff, including cash reconciliations, foundation account statement reconciliations, check runs, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc.
The ideal candidate will have a strong understanding of Generally Accepted Accounting Principles (GAAP) and Not-For-Profits Accounting Principles, as well as experience with Philanthropy/non-profit accounting principles and procedures.
Responsibilities:
- Oversee the daily activities of the Business Office.
- Supervise, direct, and review the work of the accounting staff.
- Prepare annual financial statements and coordinate the annual audit.
- Maintain organized records and files to document financial transactions.
- Resolve complex accounting issues or assist other personnel in resolving financial issues.
- Review general ledger monthly to ensure accuracy of posting.
- Produce financial reports involving the SPSCC's fund accounts for monthly board meetings.
- Coordinate monthly, quarterly, and annual closing activities.
- Produce quarterly and annual financial statements and ad hoc financial reports.
- Make and implement recommendations to improve accounting processes and procedures.
Requirements:
- Bachelor's degree in accounting.
- Minimum of 5 years related work experience in budget preparation, accounting, payroll, and oversight of receivables and payables.
- 2 years of managing/supervising a team or individual.
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