Nonprofit Accounting Manager — Onsite, Board-level Impact

Imprimis Group

Rockwall (TX)

In loco

USD 80.000 - 90.000

Tempo pieno

14 giorni+

Una candidatura completa in un minuto

Curriculum e lettera di presentazione personalizzati, pronti da inviare.

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Vantaggi offerti da questo lavoro

Medical insurance (employer pays 90%)

Dental and vision coverage

401(k) with employer match

Paid time off and annual sick leave

Laptop provided

Monthly cell phone stipend

Descrizione del lavoro

Imprimis Group in Rockwall, TX is seeking an experienced Accounting Manager to oversee day-to-day accounting operations, financial reporting and nonprofit compliance on a 100% onsite basis. The role offers direct exposure to executive leadership and the Board, with a hands-on approach to strengthen internal controls and streamline processes.

Ideal candidates have 4–7 years of nonprofit accounting experience, strong month‑end close, budgeting, and audit support skills, and proficiency in

Competenze

Approximately 4–7 years of progressive accounting experience required.
Nonprofit accounting experience strongly required.
Experience with month‑end close, financial statements, budgeting and audit support.
Working knowledge of nonprofit accounting practices, including restricted funds and Form 990 requirements.
Experience communicating financial information to leadership and/or Board members.

Mansioni

Manage month‑end close and prepare accurate monthly, quarterly and annual financial statements.
Manage general ledger activity, reconciliations, accounts payable, accounts receivable and cash flow.
Support annual organizational and program budgets.
Coordinate the annual audit process and work with external auditors and accounting resources.
Maintain accurate financial records and ensure compliance with GAAP and applicable nonprofit accounting requirements.
Maintain nonprofit financial documentation and support required regulatory and tax filings, including Form 990.
Prepare financial reports and supporting materials for leadership and Board review.
Communicate financial results and relevant information to executive leadership and Board representatives.
Oversee payroll administration and ensure timely and accurate processing.
Maintain and improve accounting processes, policies and internal controls.
Identify opportunities to streamline and automate accounting processes.
Support grant budgeting, financial reporting and other finance‑related development activities.
Coordinate insurance administration and related financial documentation.
Handle confidential financial, employee and organizational information with discretion.