Accounting Manager

We're hiring!

We’re looking for an Accounting Manager to provide accounting and financial leadership and support to the Well CDC executive leadership team and program leads. This position includes, but is not limited to; management of financial planning and accounting practices, record keeping, and financial and regulatory compliance.

Job Description: Provide accounting and financial leadership and support to The Well Community Development Corporation (“The Well CDC”) executive leadership team and program leads.

Main Objective of the Job: The Accounting Manager at The Well CDC manages the organization's financial planning, accounting practices and record keeping, as well as the financial and regulatory compliance with regulatory agencies, independent audit firm and any 3^rd party agencies

Job Responsibilities: ·

• Review expense allocations with Finance Director annually or as changes occur throughout the year.
• Work with Finance Director on the budget forecasting process (mid-year update and annual) and our annual operating budget.
• Provide month end compilation reporting package including statement of financial position, statement of activities, schedule of property and equipment, schedule of debt, schedule of key financial metric and actual to budget analysis
• Develop and maintain Monthly Financial Statements and Budgets and Financial Plans on our digital platform
• Perform accounting functions to maintain the general ledger, accounts payable, receivables, prepaid schedules, and allocation of administrative overhead expenses
• In coordination with the Executive Director and Senior Finance Director, create and monitor organizational and project budgets as needed
• Prepare for and coordinate annual audit and 990 filing
• Provide the necessary support to Program Leads to ensure programmatic success through cost analysis support, and compliance with all contractual and programmatic requirements (i.e., grant reporting, key metrics, government regulatory requirements, etc.)
• Track and provide monthly reporting for restricted fund balances
• Oversee our bi-monthly payroll process that includes coordinating with our 3^rd party processor
• Review and process all cash disbursements including weekly check processing.
• Prepare weekly check and cash deposits.
• Complete Month End Accounting close of the General Ledger including bank reconciliations.
• Other duties as assigned.

Education and Experience:

• Bachelor’s degree in accounting from a college or university
• Minimum of 5 years of accounting experience; experience working with real estate a plus.
• High proficiency in Microsoft Office (Word, Excel, PowerPoint and Outlook) and QuickBooks
• Non-profit experience preferred, but not required.

If interested in applying please send dave@thewellakron.com a resume and cover letter.

Check out this link for more information: https://lnkd.in/dyrymkA