
Manager - Accounts
1 week ago
Major Duties & Responsibilities
- Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable and payroll are recorded properly.
- Performing timely and accurate month-end journal entries and balance sheet reconciliations, ensuring that accounting schedules are updated and accurate.
- Ensuring proper revenue and expense recognition.
- Ensuring all finance and accounting operations comply with accepted accounting principles and state laws and regulations.
- Performing year-end close activities and assisting with activities and requirements of external auditors.
- Communicating regularly with the Executive Director.
- Develop monthly and quarterly accounting reports for the management.
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