Accounting Manager

Responsibilities

• Maintain general ledger and perform or cause to be performed all necessary reconciliations, including bank account reconciliations, on a timely basis, all in accordance with ABCD policies and procedures.
• Generate recurring journal entries and ensure that all entries are current and in on time for monthly budget reporting.
• Protect assets by maintaining and monitoring internal controls.
• Work closely with outside auditors & Chief Financial Officer during annual audit of ABCD.
• Supervise the Payroll Supervisor and ensure the timely processing of all payrolls and reports.
• Supervise the Accounting Supervisor and ensure the timely processing of all accounts payables and reports.
• Prepare schedules for the annual Pension & TSA audits.
• Prepare and submit annual and quarterly tax returns (state and federal). Responsible for 1099’s and W2 forms.
• Oversee the recording and reconciliation of all cash receipts received by ABCD.
• Perform other related duties as assigned from time to time.

• Minimum of a Bachelor’s degree in accounting, business or a related field, and three to five years of supervisory experience required.
• Working knowledge of state and federal reporting requirements.
• Superior computer skills.
• Good interpersonal and supervisory skills.
• Flexibility, initiative, and ability to work in a team required.
• Ability to deal sensitively and effectively with individuals of diverse economic and cultural backgrounds.

Expected Salary: $ USD. Salary scales are set according to an explicit compensation policy and relevant market data. Due to funding restrictions and our strong focus on internal parity, this salary is thoughtfully aligned with the duties expected for this role, and offers are firm.