Accounting Manager

We are working with the Controller for a non-profit based in Essex County, NJ. They are looking for a dynamic Accounting Manager to join their organization. This organization offers a competitive salary w/ benefits including a strong 401k and excellent work-life balance!

RESPONSIBILITIES:

• Manage day-to-day accounting operations, including direct supervision of A/P and A/R staff
• Manage the monthly general ledger close process, including review of journal entries, reconciliations, fixed assets, and account analyses
• Oversee accounting for contributions, gifts, and other unearned revenue in compliance with GAAP, partnering with the Development team for accurate coding.
• Maintain accurate records of grants, pledges, receivables, and deferred revenue to ensure proper revenue recognition.
• Coordinate daily cash management activities, including revolving credit line activity and support cash projections

REQUIREMENTS:

• Bachelor Degree in Accounting or Finance
• 5+ years of progressive Accounting experience in the non-profit space
• Working knowledge of NetSuite non-profit ERP
• Experience in pledge receivable reconciliations
• Contributed revenue recognition between unrestricted and temporarily restricted funds
• Net assets by fund reconciliation.

COMPENSATION:

$100,000 - $120,000 base

BENEFITS:

Medical, dental, 401k plan, Unlimited PTO and paid holidays

Equal Opportunity Employer/Veterans/Disabled

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The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act

• Los Angeles City Fair Chance Ordinance

• Los Angeles County Fair Chance Ordinance for Employers

• San Francisco Fair Chance Ordinance