Nonprofit Accounting Manager – DT Houston – dlemaire@cfstaffing.com

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

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