Accounting Manager

Accounting Manager – Newark, NJ – $100k – $120k, d/o/e

 This non-profit client needs your managerial and accounting expertise!

Responsibilities include:

• Manage day-to-day accounting operations, including direct supervision of Accounts Payable and Accounts Receivable staff.
• Ensure timely and accurate processing of vendor payments, receivables, and performance settlements.
• Manage the monthly general ledger close process, including review of journal entries, reconciliations, fixed assets, and account analyses
• Oversee accounting for contributions, gifts, and other unearned revenue in compliance with GAAP, partnering with the Development team for accurate coding.
• Maintain accurate records of grants, pledges, receivables, and deferred revenue to ensure proper revenue recognition.
• Coordinate revenue reporting, support cash forecasting, and provide revenue assumptions for liquidity management
• Coordinate daily cash management activities, including revolving credit line activity and support cash projections
• Identify opportunities to automate and improve accounting workflows and reporting accuracy.
• Partner with IT and external consultants on integrations (e.g., Salesforce)
• Develop and deliver NetSuite training and provide ongoing user support and documentation
• Collaborate cross-functionally with Finance, Development, and program teams to ensure accurate financial reporting.
• Support special projects and continuous improvement initiatives within the Finance Department.
• Manage implementation of tools to more fully use technology tools (eg. Emburse and Expense management in NetSuite)

Requirements include:

• Bachelor’s degree in Accounting, Finance, or related field required
• 5–7+ years of progressive accounting experience, with significant experience working in non-profit organizations
• Enhanced knowledge of and use of NetSuite non-profit ERP
• Experience with system integrations or process automation is a plus
• Prior experience supervising or coordinating the work of AP/AR functions preferred
• Strong analytical skills with high attention to detail and accuracy
• Ability to manage multiple priorities, meet deadlines, and work in a fast-paced environment
• Excellent communication and interpersonal skills, with the ability to collaborate effectively across Finance, Development, IT, and programmatic teams

If interested, please forward your resume to:  JillR@AplusPersonnel.com