Accounting Manager

GO-HR

Delaware (OH)

On-site

USD 63,000 - 77,000

Full time

14 days+

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Benefits offered by this job

Health insurance
Dental insurance
Vision insurance
Retirement savings plan
Generous paid time off

Job summary

SourcePoint is seeking an Accounting Manager to oversee financial operations within its Fiscal/Operations team. The role ensures accurate general ledger, grant accounting, and timely financial reporting to leadership and funding agencies.

The position leads a small staff, drives process improvements, and maintains internal controls while ensuring compliance with applicable nonprofit regulations. Reporting to the CFO, the role supports budgeting, audits, and strategic planning.

Qualifications

  • Bachelor’s degree in accounting or finance with 3–4 years of accounting experience and 2+ years of supervisory experience.
  • Strong proficiency with NetSuite, Peachtree/Sage, and Microsoft Office.
  • Knowledge of non-profit GAAP, fund accounting, and grant compliance.
  • Experience with financial modeling and data visualization tools like Power BI or Tableau is a plus.
  • CPA or CMA preferred but not required.
  • Ability to manage multiple priorities and meet deadlines.

Responsibilities

  • Supervise and support a two-person staff in AP, AR, and cash management.
  • Manage general ledger entries, cash, AP, AR, and fixed assets.
  • Prepare monthly/quarterly/annual financial statements and budgets; analyze variances.
  • Monitor restricted funds and prepare grantor/donor reports.
  • Maintain controls and improve policies for accuracy and efficiency.
  • Ensure compliance with federal/state/local financial requirements.
  • Lead the annual budget process with the CFO and coordinate Form 990 preparation.
  • Identify opportunities to streamline accounting processes and support forecasting.
  • Collaborate with HR and Operations on financial planning and reporting.
  • Mentor accounting team; conduct performance evaluations.
  • Manage bank transfers and vendor/payee data; maintain COA.
  • Review grants and conduct financial analysis; perform research as needed.

Skills

Leadership
Budgeting & forecasting
Cross-functional collaboration
Analytical thinking
Deadline-driven

Education

Bachelor’s degree in accounting, Finance, or related field

Tools

NetSuite
Peachtree/Sage
Microsoft Excel
Power BI
Tableau

Job description

The Accounting Manager is responsible for overseeing the financial operations of SourcePoint, a mission-driven organization, ensuring regulatory compliance and fund accounting accuracy. Within SourcePoint’s Fiscal/Operations department, the team manages day-to-day bookkeeping, grant tracking, and internal audits, while providing critical financial reports to senior leadership, the board of directors, and funding agencies. This role ensures the accuracy and timeliness of accounting practices and collaborates closely with internal teams and external stakeholders to support SourcePoint’s financial health and operational goals.

  • Reports to: Chief Financial Officer (CFO)
  • FLSA: Full-Time, Exempt
  • Pay: Starting at $70,000
  • Benefits: health insurance, dental insurance, vision insurance, retirement savings plan (even if you do not contribute), and generous paid time off
Key Responsibilities

Financial Operations

  • Supervise and support a team of two staff members handling accounts payable, accounts receivable, and cash management processes.
  • Manage all general ledger entries, including cash, accounts payable, accounts receivable, and fixed assets.
  • Prepare monthly, quarterly, and annual financial statements, track program budgets, and analyze variances to support organizational planning.
  • Monitor restricted funds, allocate expenses, and prepare detailed financial reports required by grantors and donors.

Compliance & Controls

  • Maintain accounting controls and recommend policy improvements to enhance efficiency and accuracy.
  • Ensure compliance with federal, state, and local financial requirements by staying informed of relevant legislation.
  • Establish and periodically review internal controls to safeguard assets and ensure adherence to internal policies.

Budget & Audit

  • Lead the preparation and presentation of the annual budget in collaboration with the CFO.
  • Coordinate the annual audit and Form 990 preparation with the guidance of the CFO.

Process Improvement & Analysis

  • Identify opportunities to streamline accounting processes and enhance operational efficiency; collaborate with the CFO to implement improvements.
  • Support financial forecasting and predictive modeling efforts to inform strategic decision-making.

Cross-Departmental Collaboration

  • Work closely with other departments (e.g., HR, Operations) on financial planning, budgeting, and reporting to support organizational goals.
  • Participate in management meetings to support agency initiatives.
  • Liaise with third-party vendors and respond to inquiries as needed.

Staff Development

  • Manage, mentor, and develop the accounting team by identifying training opportunities, providing constructive feedback, and conducting performance evaluations.

Other Responsibilities

  • Manage bank transfers and maintain payee information.
  • Maintain the chart of accounts for general and subsidiary ledgers.
  • Review grants, perform financial analysis, and conduct research as assigned.
  • Additional responsibilities may be assigned to support organizational needs.
Qualifications & Skills:

The successful candidate will possess the following qualifications and skills:

  • Bachelor’s degree in accounting, Finance, or related field with 3–4 years of relevant accounting experience, a minimum of 2 years of supervisory experience, or an equivalent combination of education and experience.
  • Strong proficiency with accounting software, including NetSuite and Peachtree/Sage, as well as Microsoft Office Suite (Excel, Word, Outlook).
  • Deep understanding of non-profit GAAP, fund accounting, and grant compliance.
  • Familiarity with financial modeling and data visualization tools, such as Power BI or Tableau, is a plus.
  • CPA or CMA certification is preferred but not required.
  • Demonstrated ability to manage multiple priorities, work collaboratively with cross-functional teams, and meet deadlines consistently.
  • Ability to lead with integrity, demonstrate professionalism, and project a positive image of the organization.
Physical Requirements & Working Conditions
  • Ability to remain stationary for extended periods (approximately 50% of the time).
  • Occasional movement within the office to access files and equipment.
  • Frequent computer use and communication with other departments.
  • Capacity to lift to 20 pounds occasionally and to perform extensive reading and data analysis.
Other Considerations

As part of a dynamic organization, the Accounting Manager may occasionally take on new responsibilities to ensure smooth and continuous operations.

About SourcePoint

SourcePoint helps Delaware County adults 55 and better live safely at home and stay healthy as they age. We provide in-home care, such as Meals on Wheels, a large community center, caregiver support, and more. And we want you on our team! Join a wonderful organization that brings together a wide range of expertise and talents under one roof. At SourcePoint, every team member, from accounting to wellness, contributes to our mission to help our community live well after 55.

Equal Opportunity Employment: SourcePoint is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, disability, marital status, or veteran status.

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