The Manager, General Accounting will be responsible for assisting General Accounting team with monthly and fiscal year-end close process, including journal entries, reconciliations, and analytics. You will be responsible for serving as a back-up for many of the General Accounting tasks, and will also assist in ensuring that financial controls are in place, compliance with policies, and strategic initiatives of the team are executed successfully.
The Manager of General Accounting must be able to work in a fast-paced and team-oriented environment with an excellent attention to detail. The position requires the ability to prioritize work, demonstrate strong accountability, good judgment, and meet established deadlines.
- Assist General Accounting team with monthly and yearly close process related balance sheet and income statement accounts. 75%
- Processing journal entries related to balance sheet and income statement accounts by the monthly and yearly close dates.
- Reconcile balance sheet and income statement accounts in a timely basis.
- Set expectations on various balance sheet and income statement accounts along with analytical review.
- Assist Controller with preparation of the audit tasks and responsibilities as well as the Form 990 information
- Provide the General Accounting team support related to back-up support for other team members responsibilities and tasks while they are out of office, etc.
- Assist Controller with system upgrades and stabilization of financial system. 5%
- Assisting General Accounting team with internal and external reporting requirements. 5%
- Assist Directors of General Accounting with strategic initiatives and business as usual requests of general accounting team 10%
- Special projects as necessary 5%
- At least 3 years of prior accounting and relevant experience
- Strong knowledge of GAAP Accounting specifically related to not-for-profits highly preferred
Skills
- Detailed-oriented and analytical
- Excellent problem solving skills
- Able to multi-task various tasks and projects
- Meet deadlines consistently
- Excellent verbal, written, and interpersonal communication skills required
- Advanced Excel skills required
- Workday knowledge is a plus, but not required
- Exceptional team player
- Exceptional customer service
- Adept at working in and supporting organization through changes in responsibilities and staffing, including those driven by system changes
- Ability to maintain composure and objectivity under pressure.
- Creativity, energy, a positive attitude, and a sense of possibility around potential solutions.
- Commitment to TFA’s mission and dedication to our core values as operating principles
Work Demands
- Overtime may be required at times during high volume, month-end, or year-end/audit season.
- Limited travel maybe required.
- This position is located on site in our national office in New York, NY.