- Utilize expertise in Sage 50 and Sage Intacct accounting system to maintain accurate financial records and streamline accounting processes. Conversion to Sage Intacct in 2025.
- Build and maintain positive relationships with stakeholders, including board members, donors, vendors, and partners.
- Other duties as assigned
- Sage 50 and Sage Intacct accounting system.
- Experience with Microsoft Office 365.
- Bachelor's degree in accounting, finance, or related field.
- Minimum of 3-5 years' experience in financial management, with a strong proficiency using the Sage accounting system.
- CPA certification or relevant Professional accreditation preferred.
- Proven ability to effectively manage financial operations, including accounts payables, receivables, and investment management.
- Strong understanding of tax compliance and regulations.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
- Commitment to diversity, equity, and inclusion (DEI)
Director Of Financial Operations - Detroit, MI, United States - TEKsystems
Description
:A client of Southeastern Michigan is looking for an experienced financial professional passionate about applying their skills to contribute to the mission of accelerating the financial future for youth and adults.
They are dedicated to unlocking the gateway to career success for minds through solid financial educational experiences as a foundational on-ramp to diverse career pathways.
The client is seeking a team member who shares a passion for making a positive impact on the lives of people in their ten-county footprint.
Responsibilities:
Financial Reporting:
Provides accurate and timely financial information to high management and to the Board of Directors. Oversees current status on cash, receivables, account receivables, and year-to-date contributions. Prepares financial statements, income, expense, and balance sheets. Compares budget with variance analysis and recommends corrective action. Manages gathering of expense information needed to prepare annual budget, for analysis, and Board meetings.
Michigan Reporting:
Complete the charitable license to solicit renewal and annual filing fee coordination.
Reporting Assistance:
Adheres to JA USA's deadlines for annual report, one-page financial statement. Complies with legal filings for IRS 990, 941, W2's, 1099's and other state and city documents. Schedules and coordinates annual audit by CPA firm.
Human Resources Administration:
Oversees current human resource files, attendance records, payroll, and vacations. Provides current information to on status of new and terminated employees, salary/other personal changes, and insurance enrollment. Support with communicating updated human resource policy information to employees. Maintains human resource information systems. Provides timely advice regarding adherence to established Junior Achievement policies.
Internal Controls:
Collaborate with the COO to adopt and socialize necessary operational internal controls to safeguard assets, ensure compliance with regulations, and mitigate financial risks.
Money Management:
Monitor cash flow, manage working capital, and make recommendations for optimizing cash management strategies to meet liquid needs.
Grant Management:
Monitor governmental and philanthropic financial grant tracking and assist with budget creation and reporting.
Annual Audit:
Project manages annual audits with external CPA firms, ensuring compliance with auditing standards and timely completion of audit deliverables.
Audit Committee:
Work closely with the COO and cross-functional teams to support organizational goals, audit committee meetings, and initiatives related to financial management.
Insurance:
Provide COO support with the renewal and administration of workers compensation, facilities, student program, cyber security, and directors and officers insurance policies.
Skills:
financial reporting, human resource administration, money handling, grants, insurance, sage 50, sage, Budgeting, Forecasting, Project management, Operational management, Financial, Finance, Reporting, Microsoft, Financial analysis, Financial planning and analysis, Budget tracking, Business analysis, Business analytics, AccountingAdditional Skills &
Qualifications:
Qualifications:
Experience Level:
Expert LevelAbout TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity.
We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia.
As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change.
That's the power of true partnership. TEKsystems is an Allegis Group company.The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
Job SummaryJob number:
JP Date posted :
Profession:
OtherEmployment type:
Contract to Regular