Position Title: Accounting Manager
Nature of Position:
Reporting to the CFO and is responsible for the activities leading to the organization’s financial statements, general ledger, accounts payable, budgeting and various analyses
Responsibilities:
- Responsible for the daily accounting activities that lead to the preparation of accurate month-end financial reports.
- Oversees and directs the preparation of necessary documents required to complete the annual audit in a timely manner.
- Manages the recordkeeping system including digital and hardcopy records.
- Acts as a resource of financial information to Senior Leaders and managers.
- Participates in the development of the annual budgeting and planning process.
- Prepares general ledger accounting entries following existing procedure to maintain a complete and accurate general ledger and all supporting sub-ledgers as scheduled.
- Implements strategies and tactics to optimize cash flow through aggressive management of payables and receivables and other fund sources.
- Reviews and approves all cash disbursements assuring proper management approval and required supporting documentation.
- Supervises and directs accounts payable process and maintains responsible vendor relations.
- Participates in designated Performance Improvement Programs and attends all meetings.
- Performs other related duties incidental to the work described herein.
Job Specification: Accounting Manager
The successful candidate for this position will have the following traits and behaviors.
Traits:
- Strong sense of ethics-ethics and integrity are key to the accounting and reporting process
- Self-Esteem-is important for honesty and ethics to be at the forefront of all actions
- Adaptability-can work alone or in groups, accommodate new ideas, systems and demands
- Organized-systematic organization that anyone can step in and follow
- Trustworthy-be able to handle confidential, financial and personal information and assets
- Detail Oriented-to insure that all work whether accounting, planning or reporting is complete
- Learning Ability-be able to acquire new skills and abilities quickly and completely
- Patience-to complete tasks, manage and interact and control systems without conflict
- Technology Friendly-to use existing and suggest, develop and implement technological force multipliers
- Committed-to make a commitment on acceptance of a task, position or challenge to do ones best and complete as much as possible
Behaviors:
A) Work Ethic-to work to standards as committed and produce the volume and quality work as agreed upon
B) Punctuality-to attend work at the agreed upon times, days and locations as a rule and without regular interruption
C) Congeniality-to interact with any person, group or system regardless of cause or reason with a positive attitude and without rancor or recrimination
D) Effort-to constantly strive to be better, smarter and faster each day, week, month and year to the benefit of self, family, organization and community
E) Motivated-to apply efforts to provide solutions, produce superior work and contribute beyond remuneration
Strong-able to accept responsibility and duty to promote the goals, mission and requirements of the organization and the community
Qualifications: R=Required A=Advantage
- Bachelor’s Degree in Business, Accounting, Finance or related discipline, or equivalent (R)
- 2 - 5 years’ experience in accounting (R)
- Recent experience in daily, weekly and monthly accounting tasks including but not limited to journal entries, account reconciliation, purchasing management (R)
- Audit Preparation Experience (A)
- Grant & Award Accounting Experience (A)
- FQHC, Community Health Center or other Medical Accounting Experience (A)
- Strong interpersonal and communication skills (R)
- Impeccable analytical and organizational skills (R)
- Self-motivated and self-directed (R)
- Ability to work closely with Senior Leadership (R)