About the Nonprofit Accounting Manager Role & Company:

• Founded over 70 years ago!
• Family feel with unbelievable passion for their mission.
• Excellent benefits.
• Hybrid schedule – work 1 to 2 days from home

Responsibilities:

Account Reconciliation

Monthly reconciliation with reports of:

• Receivables to donor and other records
• Revenue sales reports
• Inventory supply and accounts
• Contributed revenue to donor records

Financial Reporting

Preparation and distribution of:

• Weekly cash update report to Director of Finance
• Monthly internal financial reports
• Monthly internal concessions reports
• Monthly reporting and filing for sales and liquor taxes
• Monthly expense reports
• Updating comprehensive sales analysis report

Data Entry and Other

• Journal entries
• COGS
• Payroll into general ledger
• Provide project management for bank and merchant services
• Oversee the daily and monthly duties of A/R and A/P personnel
• Provide guidance to other departments on financial practices and procedures
• Prepare for annual financial audit

Qualifications

• 5 plus years of Accounting experience (nonprofit, retail or hospitality preferred
• Accounting Degree
• CPA preferred, but not required