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Accounting Manager
$117k-149k (estimate)
Full Time 4 Days Ago
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Creative Financial Staffing is Hiring an Accounting Manager Near Newburyport, MA

Creative Financial Staffing is partnered with a nonprofit organization located in Newburyport, MA to identify an Accounting Manager to join their team.
About The Organization Seeking An Accounting Manager
  • Founded over 50 years ago, this group helps underserved individuals in both residential and independent living settings
  • Within the last 25 years, they have also developed community programs
Responsibilities Of The Accounting Manager
  • Manage day-to-day financial transactions and reconciliations efficiently.
  • Coordinate with external auditors, particularly during year-end audits
  • Conduct monthly balance sheet reconciliations, encompassing cash, prepaids, fixed assets, and payroll accounts.
  • Primarily responsible for bank account reconciliation across three bank accounts.
  • Handle a high volume of transactions, including uploading payroll data and configuring files for import into NetSuite via CSV.
  • Conduct prepaid analysis to ensure accurate accounting.
  • Book insurance entries and allocate medical expenses to the appropriate P&L accounts.
  • Manage fixed assets, including end-of-month bookings and depreciation calculations.
  • Monitor for any additions to assets and ensure their proper recording in NetSuite.
  • Proficiency in interpreting balance sheets and income statements.
  • Manage accruals, particularly for vacation time.
  • Book investment account transactions, with increasing responsibilities over time.
Background Expected Of The Accounting Manager
  • Bachelors degree or experience equivalent
  • NetSuite experience or similar ERP preferred
  • Strong Excel skills
#INJUN2024

Job Summary

JOB TYPE

Full Time

SALARY

$117k-149k (estimate)

POST DATE

06/09/2024

EXPIRATION DATE

07/04/2024

WEBSITE

compusolveinc.com

HEADQUARTERS

Westbury, NY

SIZE

50 - 100

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