Financial Operations Manager
3 weeks ago
Financial Operations Manager
A Day in the Life of the Financial Operations Manager
Under the administrative direction of the President/CEO, the Financial Operations Manager performs duties at the professional level and provides support in the following functional areas: oversight of financial systems, payroll, and maintaining/reporting on financial status; supervises Accounting Department employees, including hiring, performance management, and training; and performs related duties as required.
Core Responsibilities:
- Ensures that financial system policies and procedures are in place and followed to meet current and future needs. Provides comprehensive financial updates by evaluating, analyzing, and reporting appropriate data points.
- Develops, implements, and maintains financial controls and guidelines. Maintains internal safeguards for revenue receipts, costs, team and organizational budgets, and actual expenditures. Achieves budgeting goals with proper scheduling, analysis, and corrective actions.
- Develops and supports short- and long-term operational strategies.
- Summarizes current financial status by collecting information and preparing balance sheet, profit and loss statement, and other reports as requested. Establishes financial and operating benchmarks, budgets, program monitoring, and reporting standards.
- Implements consistent accounting policies, practices, and procedures across all programs, adhering to national and local legal standards while remaining knowledgeable of proposed legislation.
- Develops and enforces internal controls to maximize the protection of company assets, policies, procedures, and workflows.
- Oversees and supports the accounting team with dynamic leadership that creates an environment of trust and productivity and acts as a backup to the respective essential functions and responsibilities.
- Oversees accounts payable to ensure effective operations and timely payment. Oversees accounts receivable to ensure invoice preparation and distribution, posting/recording cash, checks, and credit card transactions, and all other accounts receivable responsibilities are completed accurately and timely.
- Implements, maintains, and reviews payroll processing systems to ensure timely and accurate processing of payroll transactions, including salaries, benefits, garnishments, taxes, and other deductions. Ensures accurate and timely processing of payroll updates, including new hires, terminations, and changes to pay rates. Prepares and maintains accurate records and reports of payroll transactions. Ensures compliance with federal, state, and local payroll, wage, and hour laws and best practices.
- Maintains a professional and positive image and attitude regarding the company and its related not-for-profit and for-profit sectors.
- Demonstrates commitment to continued personal and professional growth and development.
- Responsible for effective planning to meet deadlines.
- Assists in the communication efforts inside and outside of the company, representing the organization to customers, the public, government, and other sources.
- Assists in the management and communication as the landlord of the company's office building, including maintenance requests, security issues, and other matters that may arise from time to time.
- Provides support to the President/CEO as requested.
Potere Search, LLC is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We prohibit discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
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