Job Description Job Description Does the idea of working for an established organization dedicated to justice appeal to you? If so, then read on.Addison Group Los Angeles seeks a Director of Accounting to join a non-profit organizationJob The hired Director of Accounting will manage a team of professionals to execute accounting responsibilities. The Director of Accounting will also implement process improvements on a periodic basis. The Director of Accounting will report to the Controller.Job Site Status (onsite/hybrid/remote) Our client has an onsite work policy at present, although the C-level executives could envision a hybrid work schedule at the proper time. Our client offers seven (7) hours workdays and almost no OT.Culture/Environment Our client is instituting an autonomous environment to let the professionals do their roles without overbearing supervision.Compensation/Benefits Salary range is $150,000-$200,000/year. Our client supplements base compensation with numerous health insurance plans, commuter benefits, and an extensive list of holidays.DIRECTOR OF ACCOUNTING DUTIESGeneral Ledger (G/L) Accounting Supervise periodic closes (ME, QE, YE) of the General Ledger (G/L) (reconciliations, prepaids, fixed assets, depreciation, journal entries and accruals Lead preparation of financial statements (balance sheet, income statement) with supporting schedules for the Controller and C-level executives Validate financial data (run trial balance to ensure general ledger is balanced)Systems Participate in ERP system upgrade/implementationAccounts Payable (A/P) Review all GL coding of invoices for proper approvals and documentation Approve all expenses Approve matches and batches of invoices Execute check runsAccounts Receivable Monitor Aged Trial Balance Approve all donations for tax purposes from donorsPayroll Review payroll functions including 401K and health insuranceCompliance and Controls Ensure GAAP controls are in place and maintained; document policies and procedures Keep abreast of new developments in GAAP Oversee annual audit of the organizationCash Management Oversee banking relationships, reconciliations & weekly check run Ensure timely receipt of outstanding invoicesFinancial Planning and Analysis (FP&A) Prepare the organizations operating budget Analyze variances between actual and budgeted figuresMiscellaneous Assist in all tax issues Maintain insurance policies Accept ad hoc projectsTax File 990 formsDIRECTOR OF ACCOUNTING QUALIFICATIONSRequired Bachelors Degree in Accounting or Finance At least eight (8) years of accounting experience Current or prior managerial/supervisory/mentorship experience Current or prior process improvement experience Current or prior software implementation experience Willingness to perform accounting tasksPreferred CPA (active or inactive) Current or prior employment at a non-profit organizationDIRECTOR OF ACCOUNTING SKILLSRequiredTechnical Expert-Level proficiency in Microsoft Excel (v-lookups, pivot tables, IF Formulas) Comfortable with multiple data and reporting systemsInterpersonal Confidentiality with sensitive information Superb people skills Embraces a collaborative mentality to get projects done Positive energy and engages all members of the organizationFor further information, submit your resume in MS Word format. I will hold all inquiries in the strictest confidence.#J-18808-Ljbffr

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