Coordinate day to day workflow in the accounting department; will attend all monthly program director financial meetings.
Will ensure that monthly financial statements and reconciliations are in compliance with standard accounting procedures and are prepared according to established timelines.
Will present monthly financial statements and reconciliations to the CFO. Prepare monthly financial statements and maintain timeliness of submissions. Prepare quarterly consolidated financial statements; maintains timeliness of submission to other stakeholders.
Coordinate annual audits and provides audit staff with appropriate schedules and maintain the confidentiality of financial and payroll data, will perform related duties as assigned. Requirements: five years of work experience plus least three years of accounting, reconciliation, and two years of experience at middle management level.
Must have a proficiency in using a personal computer and spreadsheet software, have excellent supervisory skills, the ability to motivate staff and ensure that staff is meeting expected results and scheduled timelines.
Must be detail oriented and accurate in performing work and have excellent organizational, interpersonal, problem solving, and communication skills. Must have excellent verbal and written communication skills
EDUCATION: Bachelors a Bachelors Degree in Accounting plus Certified Professional Accountant (CPA).