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    Accounting Manager - Doral, United States - Chapman Partnership

    Chapman Partnership
    Chapman Partnership Doral, United States

    1 month ago

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    Description

    SUMMARY:


    This position provides direct support to the Chief Financial Officer and Controller for general accounting functions, including but not limited to: overseeing Accounts Payable, Accounts Receivable, Billing, Bank reconciliation, and overall General Ledger management.

    This position is responsible for the handling and reporting of all grant information to the appropriate governmental agencies on a monthly or quarterly basis.


    DUTIES AND RESPONSIBILITIES:
    Manage grant reporting ensuring all submissions comply with the grantor's request and ensuring deadlines are met, gathering required information from accounts payable and payroll specialist
    Manage capital funding reimbursement requests on a monthly basis
    Collaborate with development team to advise on donor payments received and monitor pledge receivables to ensure timely collection
    Oversee the banking needs of the organization and ensure bank accounts are reconciled monthly
    Responsible for reconciliation of several balance sheet accounts
    Work with Controller to implement policies and procedures to enhance internal controls and streamline the accounting process, specifically Accounts Payable
    Assist with year-end audit requests
    Other ad-hoc projects assigned by Controller


    QUALIFICATIONS:
    Bachelor's degree in Accounting
    5+ years of progressive accounting experience
    Grant experience, highly desired


    KNOWLEDGE, SKILLS, AND ABILITIES:
    Excellent leadership, management and organizational skills
    Must be highly detail oriented
    Advanced Microsoft Excel skills
    Excellent verbal and written communication skills
    Ability to manage and direct employees
    MIP/Abila software experience a plus
    Raisers Edge software experience a plus

    #J-18808-Ljbffr

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