Accounting Manager - Santa Fe, United States - Tandym Group

Description

A nonprofit organization in California is currently seeking an experienced Accountant to join their growing team as their new Accounting Manager.

In this role, the Accounting Manager will be responsible for all aspects of accounting.


Responsibilities:

The Accounting Manager will:
Oversee the day-to-day operations of the accounts payable, banking and pension and MOS stipend distributions
Maintain and monitor all internal related policies and procedures
Prepare month-end and year-end closing activities related to accounts payable, including accruals and reconciliations
Prepare month-end and year-end closing activities
Ensure accurate billing and trust fund statements before distribution
Ensure all ACH payments and receipts/collections are recorded timely and accurately
Oversee balance sheet reconciliations.
Manage the entire accounting operations, including processing monthly billing, reconciling GL vs SL, etc.
Facilitate operations by preparing opening cash and auditing closing receipts
Report and /coordinate to the Division Controller all accounting matters and issues, including internal audits, journal entries, and General Ledger reconciliations
Enter month end journal entries and prepare various financial analyses
Perform special projects, as requested or required

Qualifications:
10+ years of Accounting experience including all major functions
Bachelor's Degree in Accounting and/or Finance
Microsoft Office proficient
Strong mathematical and analytical skills
Great interpersonal skills
Excellent communication skills
Must be extremely well-organized and detail-oriented

Desired Skills:
Working knowledge of ADP/Report Smith
Experience with Accounting software programs (Platinum for Windows)
Senior Living industry experience and Medicare billing

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