Sr. Accounting Manager

Senior Accounting Manager Location:

Montvale, NJ Duration:

Full Time Schedule:

Hybrid work schedule: 3 days onsite - with Friday being a remote day for all employees

Requirements:

Must have a CPA Have fixed asset inventory experience Have experience in cost accounting for both book and tax Have managed a team

Job Responsibilities:

Coordinates, administers, and controls the agency's accounting operations Assists in processing invoices for payment, cash receipts, credit card reconciliations Reviews and posts accounts payable, accounts receivable, payroll and journal vouchers Manages relationships and accounting for fiscally sponsored entities Manages monthly general ledger activity and close Analyzes/reconciles balance sheet and key P&L accounts periodically Prepares and analyzes financial statements and reports on variances on a monthly basis Develops and implements internal controls, and policies and procedures Manages grants accounting; prepares periodic financial reports to funders Ensures accurate and timely dissemination of financial information; provides financial reports and analysis to programs and operations staff as requested Administers employee health benefits, 403b and business insurance Manages tax and regulatory filings