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    Financial Reporting Manager - Detroit, United States - Samaritas

    Samaritas
    Samaritas Detroit, United States

    2 weeks ago

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    Description

    Position Details:

    DO YOU HAVE A BACHELOR'S DEGREE IN ACCOUNTING? We have a full time on-site FINANCIAL REPORTING MANAGER, working HYBRID-REMOTE. MUST LIVE IN SOUTHEAST MICHIGAN. The accounting professional we seek will manage the Samaritas accounting functions and oversees all financial aspects for the Affordable Living program, in accordance with the Organization's financial policies and procedures. Ensures appropriate internal controls are in place to protect Samaritas assets and produce timely and accurate financial information for internal and external users.

    Welcome to Samaritas Nation

    Samaritas is a Michigan-based human service organization that connects people with families and communities, empowers them to live their fullest life possible, and creates a ripple effect of transformation. The reference to the work of the Good Samaritan in our name is especially fitting as it is consistent with our mission, values and the services our faith-based company provides.

    APPLY TODAY #BeTheRock, creating ripples of positive transformation in the lives of those we are entrusted to serve

    ??

    What's In It For You:

    Some of the benefits you may receive are:

    Full Time

    • Competitive Medical, Dental, & Vision benefits, effective the first of the month following 30 days of employment
    • Company paid Basic Life Insurance ($10,000 minimum for each full time and part time employee)
    • Company paid Short Term Disability accrual (Full time employees)
    • Retirement Plan (403b) - Company matches on first 1.5% of gross income at 133%
    • Great Personal Time Off (PTO) accruals
    • Awesome Employee Discounts
    • UKG Wallet - Pre-Pay Options
    • Plus, many more benefits
    _________________________________________________________________________________:

    Job Expectations (Essential Functions, Specific Duties and Responsibilities):

    1. Maintain financial records in accordance with generally accepted accounting principles, Organization policies and other regulatory requirements
    2. Manage the month end closing process including compliance with deadlines, reconciliation of various schedules and review general ledger monthly for accuracy and completeness
    3. Oversee monthly financial reporting, including the preparation of cash flow statement and covenants and review of financial statements in accordance with general accepted accounting principles (GAAP) for all Samaritas organizations and managed facilities
    4. Monitor and reconcile investments of the general, trust and foundation funds noting any transactions that might be outside of policy.
    5. Manage and oversee the organizations disbursement process, including both accounts payable and payroll.
    6. Ensure the organization is in compliance with all payroll tax and other regulatory compliance.
    7. Perform regular internal audits related to contract and policy compliance. Assist with audit and tax functions, and coordinate activities with outside audit firms.
    8. Assist with treasury management.
    9. Assist in the maintenance of written operational and financial policies and procedures to assure continuous quality improvement, internal control, and that the department standards are met.
    10. Manage the organizations credit card program, assuring policy compliance.
    11. Oversee the record keeping of the organizations fixed assets; ensure compliance with Samaritas policies related to capital purchases.
    12. Coordinate requests from programs for general ledger corrections, allocations and other needed journal entries.
    13. Provide leadership to staff and supervisors. Partner with Human Resources in staff attraction and retention efforts, including hiring, onboarding, staff development, coaching and counseling and performance management. Ensure delegation of responsibility, authority and accountability.
    14. Assist with the maintenance of the accounting system.
    15. Analyze financial information; provide recommendations and solutions to Director, Finance to improve workflow processes and meet department and organizational objectives.
    _________________________________________________________________________________:

    Job Qualifications:

    Education, Training, and Licensure/Certification

    • Bachelor degree in Accounting

    Experience

    • Demonstrated experience supervising accounts payable, payroll, oversight of financial reporting, account reconciliation
    • Non-profit experience, preferred

    #accounting #nonprofit #payroll #accountspayable

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