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An established industry player is seeking a Senior Accounting Manager to lead its financial reporting and accounting functions. This pivotal role involves overseeing the accounting team, ensuring compliance with GAAP, and providing strategic financial guidance to senior leadership. The ideal candidate will have extensive experience in financial management and a strong ability to communicate effectively across diverse teams. Join a mission-driven organization where your expertise will contribute to meaningful outcomes and support a culture of accountability and excellence.
Position Summary:
The Senior Accounting Manager is a key leadership role responsible for the overall management of the accounting and financial reporting functions of Childhelp. The Senior Accounting Manager will ensure the integrity of financial information and maintain strong internal controls to support the organization's mission. The Senior Accounting Manager reports to the Chief Financial Officer (CFO) and will supervise the accounting team.
Responsibilities:
Financial Leadership and Management:
Direct and oversee all accounting including general ledger, fixed assets, grants accounting, and reconciliations.
Manage the month-end and year-end closing processes, ensuring timely and accurate financial reporting.
Advise staff regarding the handling of non-routine reporting transactions.
Develop, implement, and maintain accounting policies, procedures, and internal controls to ensure compliance with GAAP and regulatory requirements.
Prepare financial statements, reports, and analyses for the CFO and other senior leaders.
Provide strategic financial guidance and support to the CFO and other senior leaders.
Respond to inquiries from the CFO and other finance and organization-wide managers regarding financial results, special reporting requests and the like.
Budgeting and Forecasting:
Assist the CFO with the budget process.
Monitor budget performance, analyze variances, and provide recommendations for corrective action.
Develop and maintain financial and cash forecasts to support strategic planning and decision-making.
Compliance and Audit:
Ensure compliance with all federal, state, and local regulations, as well as donor restrictions and grant requirements.
Preparation of schedules for the annual IRS 990 filing.
Work with the CFO to ensure clean audits.
Assist with the coordination and management of external audits, leading the review of workpapers, ensuring the accuracy of financial records.
Review reconciliations monthly to verify the accuracy of financial records.
Implement and monitor internal controls to safeguard assets and prevent fraud.
Team Management:
Recruit, train, mentor, and supervise accounting staff, fostering a collaborative and high-performing team.
Conduct performance evaluations, provide feedback, and support professional development opportunities.
Collaborates with the other finance team members to support overall department goals and objectives.
Promote a culture of accountability, accuracy, and continuous improvement within the accounting department.
Requirements:
Education & Experience, Knowledge/Understanding
Skills
Abilities
Physical Demands
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