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accounting manager

Gynger

<div><div>About Us</div><div></div><div> 
Gynger is a cash flow management solution with embedded financing that gives B2B technology vendors the power to offer flexible payment terms to customers while securing up front payment.</div><div></div><div> 
With Gynger, finance leaders can leverage a combination of actionable insights and capital to optimize day-to-day cash flows, accelerate deal flows, mitigate risk, and execute long term strategic vision with ease.</div><div></div><div> 
In 2024, Gynger announced its $20 Million Series A funding by world-class investors including Gradient Ventures (Google&rsquo;s AI-focused venture fund), Velvet Sea Ventures, BAG Ventures, Deciens, Vine Ventures, Upper90, Quiet Capital and m]x[v Capital.</div><div></div><div> 
Gynger was founded in 2021 by serial entrepreneur Mark Ghermezian, who co-founded Braze (BRZE) and served as its first CEO, pioneering a new category that led to the company&rsquo;s IPO in November 2021. Based in New York, Gynger has been recognized - for the third year in a row - as one of Built In&rsquo;s 2026 Best Places to Work.</div><div></div><div> 
We&rsquo;re a team of innovators, problem-solvers, and growth enthusiasts committed to creating a dynamic and rewarding work environment. We believe that with exceptional software and access to capital, companies can propel to new heights, and we&rsquo;re here to make it happen. Join us as we redefine the way companies grow and thrive in the fast-paced world of technology. Are you up for the challenge?</div><div></div><h2 class="jobSectionHeader"> 
The Opportunity:</h2>
<div>
Gynger is looking for a sharp, hands-on Accounting Manager to take ownership of our daily accounting function at a pivotal moment in the company's growth. This is an exciting opportunity for a highly motivated, detail oriented accounting professional to step into a high impact role at a fast growing fintech startup. 
 
The ideal candidate is someone who thrives in a lean, fast-moving environment, takes genuine ownership of their work, and brings an automation first mindset to everything they do. You will be responsible for day to day cash operations, tightening our close process, and building scalable, AI enabled workflows across loan reconciliation, revenue accounting, AR and AP. 
 
Reporting directly to the VP of Finance and based in our NYC office, you will play a central role in the company's continued success and be a key voice in how we build the finance / accounting function for the long term.
</div>
<h3 class="jobSectionHeader">In this role you will...</h3><div>
<ul>
<li>Financial Reporting: Prepare financial statements and other financial reports, such as balance sheets, profit &amp; loss statements, and management reports
</li>
<li>Cash Management: Manage day to day cash operations and wire processing
</li>
<li>Process Automation &amp; Internal Controls: Design and implement automated reconciliation workflows, build internal controls, and leverage AI tooling to reduce manual effort
</li>
<li>Month End Close: Own and execute the monthly close process prepare financial reports tailored to management and other stakeholders
</li>
<li>Balance Sheet Reconciliations: Recurring cash and loan portfolio reconciliations
</li>
<li>Accounts Receivable: Manage accounts receivable process, maintain strong client communication
</li>
<li>Accounts Payable &amp; Expense Management: Manage AP processes including vendor payments, expense management, and corporate card administration
</li>
</ul>Strategic Support: Set up invoicing for new revenue streams and provide accounting support for fundraising, new lending programs, and partnerships as the business evolves</div><h3 class="jobSectionHeader">
You have...</h3><div>
<ul>
<li>A Bachelor's degree in Accounting, Finance, or a related field, with 4 - 5 years of hands on experience at a tech startup, a public accounting firm, or a combination of both.
</li>
<li>Experience in an environment where you owned processes end to end and can point to concrete examples of workflows you have built and automated.
</li>
<li>Working knowledge of US GAAP accounting and experience supporting a financial audit, including documenting policies and preparing evidence.
</li>
<li>Strong data skills with the ability to handle large datasets and build robust reconciliations that hold up under edge cases.
</li>
<li>An AI native mindset with proficiency using AI tools in an accounting or operations context, or a genuine curiosity about pushing that further.
</li>
<li>Familiarity with the unique nuances of lending and SaaS revenue models.
</li>
<li>Strong communication skills, enabling you to collaborate seamlessly across teams and translate complex accounting issues for non-finance stakeholders.
</li>
<li>Exceptional organizational skills and a high level of attention to detail to keep fast moving projects on track.
</li>
</ul><div>Bonus points if you have:
<ul>
<li>Direct experience in fintech, lending, or SAAS.
</li>
<li>Familiarity with QuickBooks or comparable cloud accounting software, and/or expense platforms like Ramp
</li>
<li>Familiarity with Claude
</li>
</ul></div></div><div>The base salary range for this role is $115,000 - $130,000, depending on experience and background, plus equity and benefits. We believe in paying people fairly and will be transparent throughout the process.</div><div>
We Offer...</div><div></div><ul><li> 
The opportunity to join one of the fastest growing Fintech Series A companies in NYC.</li><li>The ability to revolutionize the B2B SaaS market.</li><li>A tight-knit, collaborative team who are passionate about building startups.</li><li>Competitive salary, equity, flexible PTO, and robust benefits (medical, dental, vision etc.).</li><li>Built-In 2024, 2025, and 2026 Best Places to Work - three years in a row!</li></ul><div></div><div> 
Our Values:</div><div></div><div> 
Win Together - Move, grow, and win as a team.</div><div>
Be Accountable - Be true to yourself, to your team and to your customers.</div><div>
Stay Curious - Dig deep and always thirst for knowledge.</div><div>
Listen to Understand - Uncover what is really being communicated.</div><div>
Go Above &amp; Beyond - Go the extra mile and unlock the thrill of being a pioneer.</div><div></div><div> 
We&rsquo;re focused on building and fostering a diverse, flexible, and inclusive space that allows our team members to thrive. We&rsquo;re an Equal Opportunity Employer and consider applicants without regard to race, color, national origin, gender, sexual orientation, genetics, age, marital status, veteran status, disability status or any other basis forbidden under federal, state, or local law.</div>

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</div>

Accounting Manager

Population Council

<div>ASSIGNMENT LENGTH: 4 year fixed-term contract
DESCRIPTION:
The Finance &amp; Accounting Manager oversees the accounting and financial management functions for IPM South Africa, ensuring accurate financial reporting and compliance with organizational policies, donor requirements, and statutory regulations. As part of The Population Council structure, the role works closely with the US-based finance leadership through a dotted-line reporting relationship to ensure alignment with global financial policies and reporting requirements. The position also supervises finance staff and supports effective financial oversight, audits, and financial management and aims to strengthen local finance capability within IPM SA, including building processes, tools, and team capacity to progressively reduce reliance on US-based finance support over time.
RESPONSIBILITIES:
To perform this job successfully, the individual must be able to perform each essential duty satisfactorily:
Accounting, Financial Oversight and Capacity Building<ul><li>
Ensure the overall accuracy and integrity of accounting records for IPM SA and BE.</li><li>
Establish and embed robust local accounting processes and controls to support increased in-country ownership of financial management.</li><li>
Review and approve general ledger reconciliations, journal entries, and trial balances.</li><li>
Ensure all transactions are recorded accurately and in compliance with accounting standards, organization policy, and donor requirements.</li><li>
Review exchange rate differences and prepare revaluations of applicable balance sheet accounts.</li><li>
Compile, analyze, and reconcile balance sheet schedules and financial reports.</li></ul>
Audit, Compliance &amp; Statutory Reporting<ul><li>
Manage annual statutory audits for IPM SA and BE, as well as grant audits.</li><li>
Prepare audit schedules and supporting documentation; provide explanations and respond to auditor requests.</li><li>
Ensure compliance with governing legislation, statutory requirements, organizational policy and donor conditions.</li><li>
Maintain corporate documentation and ensure statutory filings are completed accurately and on time.</li><li>
Monitor and maintain schedules for global reporting, audits, and tax payments.</li><li>
Build internal capability to manage audits locally, including preparing teams and documentation to reduce reliance on central support.</li><li>
Ensure compliance with South African and Belgium financial and tax filing requirements</li></ul>
Month-End, Year-End &amp; Close Processes<ul><li>
Coordinate with the Office Manager and Controller to complete month-end and year-end close processes.</li><li>
Review monthly bank reconciliations.</li><li>
Ensure reporting allocations and closing entries are prepared accurately and on schedule.</li><li>
Strengthen local ownership of month-end and year-end close processes, ensuring timelines and quality standards can be met in-country.</li></ul>
Payroll &amp; Accounts Payable<ul><li>
Oversee payroll and AP processes, ensuring accuracy, timeliness, and compliance with local regulations.</li><li>
Review and approve payroll changes, invoices, and payments in line with delegated authority and internal controls.</li><li>
Perform periodic spot checks and monitor AP aging to ensure data integrity and timely issue resolution.</li><li>
Ensure complete, audit-compliant documentation and strong control environment (including segregation of duties).</li><li>
Coordinate with central Accounting on shared activities and support transition to full in-country ownership of payroll and AP as applicable.</li></ul>
Donor, Grant &amp; Budget Management<ul><li>
Support the development of donor and grant budgets by providing financial input and budget support.</li><li>
Monitor IPM spending levels against donor balances and ensure compliance with donor requirements.</li><li>
Assist with complex donor reporting, allocations, and financial analyses as needed.</li><li>
Manage grant audits, as needed</li><li>
Build internal capacity for grant financial management, including budgeting, tracking, reporting, and compliance with donor requirements.</li></ul>
Contract and Subaward Oversight<ul><li>
Review financial components of vendor contracts and subawards, including budgets, payment terms, and milestones.</li><li>
Monitor expenditure against contract and subaward budgets, and proactively flag and address variances.</li><li>
Ensure all payments are aligned with contract deliverables and supported by appropriate documentation.</li><li>
Oversee compliance with procurement policies, donor requirements, and contractual obligations.</li><li>
Maintain and monitor contract and subaward tracking tools, including key dates, deliverables, and financial status.</li><li>
Support subrecipient financial monitoring, including review of financial reports and supporting documentation.</li><li>
Ensure strong internal controls, including segregation of duties and appropriate approval levels for high-value transactions.</li><li>
Support internal and external audits related to contracts and subawards, including preparation of documentation and responses to audit queries.</li></ul>
Additional Responsibilities<ul><li>
Manage and mentor IPM South Africa finance staff.</li><li>
Collaborate cross-functionally with finance leadership and operations staff</li><li>
Approve monthly cash requests submitted to the Population Council.</li><li>
Support knowledge transfer and skills development within the South Africa finance team to enable greater independence over time.</li><li>
Identify opportunities to streamline processes and reduce reliance on external or central finance support.</li><li>
Complete special projects and other duties as assigned.</li></ul>
 QUALIFICATIONS:
Education/Experience<ul><li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field (BCom Accounting/Finance or equivalent). Chartered Accountant qualification is not required but may be considered.</li><li>
Experience working in a donor-funded, nonprofit environment is essential.</li><li>
Approximately 8-10 years of progressive finance and accounting experience.</li><li>
Minimum 3-5 years in a Finance Manager, Senior Accountant, or similar leadership role.</li><li>
Experience managing financial reporting, month-end, year-end close processes, and external audits.</li><li>
Experience with grant financial management, donor reporting, and compliance requirements.</li><li>
Experience working within a global organization would be an advantage.
</li><li>Experience managing or mentoring finance staff</li></ul>
Knowledge, Skills, and Abilities<ul><li>
 Strong analytical and financial problem-solving skills</li><li>
High attention to detail and accuracy</li><li>
Strong organizational and time-management skills, with the ability to manage multiple deadlines</li><li>
Effective communication and collaboration skills</li><li>
Integrity, professionalism, and sound judgment</li></ul>
SALARY AND BENEFITS: Salary range depends on knowledge, skills and experience. Excellent benefits package, including 90% of medical aid contribution (Discovery Health) for employee, spouse and up to 3 child dependents and 5% Provident fund contribution. 
APPLICATION DEADLINE: 15 April 2026
 
The Population Council is an international, nonprofit, nongovernmental institution that seeks to improve the well-being and reproductive health of current and future generations around the world and to help achieve a humane, equitable, and sustainable balance between people and resources. The Council conducts biomedical, social science, and public health research and helps build research capacities in developing countries. Established in 1952, the Council is governed by an international board of trustees. Its New York headquarters supports a global network of country offices.</div>

Finance and Accounting Manager (South Africa)

The Outing Club

About The Outing ClubFor over 75 years, The Outing Club has been the heartbeat of the Greater Kearsarge community, connecting people, promoting wellness, and creating lifelong memories. Founded in 1947 as The New London Outing Club, we have grown into a thriving hub for socialization, recreation, and personal growth &mdash; expanding in 2021 to include The Outing Club at Mountainside, offering tennis, pickleball, fitness, and personal training. We are dedicated to fostering a sense of belonging, offering diverse programs, and providing opportunities for growth for people of all ages and backgrounds.Our Mission: To provide sports, recreational, social, educational, and wellness programs and activities to the greater Kearsarge area community.Position OverviewThe Finance Manager will play a critical role in the day-to-day financial operations of The Outing Club. This individual will be responsible for maintaining accurate financial records, overseeing bookkeeping functions, analyzing cash flow, and serving as a key financial resource for Board Members. As a member of our leadership team, the Finance Manager plays a critical role in long term sustainability through daily financial management and an opportunity to inform long term planning. The ideal candidate brings a hands-on approach, a sharp eye for detail, an understanding of the community served by the OC,and a genuine enthusiasm for contributing to a mission-driven organization.Key Responsibilities● Manage day-to-day bookkeeping tasks including accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance.● Monitor and analyze cash flow on an ongoing basis, identifying trends and providing actionable insights to leadership.● Prepare accurate and timely financial reports for Board Members, presenting findings along with recommendations in a clear and accessible manner.● Maintain and manage financial data within QuickBooks Online (QBO) and the Mountainside management system.● Identify opportunities to streamline financial processes and implement improvements that increase efficiency and accuracy.● Collaborate with staff and Board Members to ensure financial transparency and alignment with organizational goals.● Support annual budgeting processes and assist with audit preparation as needed.● Ensure compliance with non-profit financial regulations and best practices.● Provide data to inform long-term financial planning.QualificationsRequired:● Demonstrated experience in bookkeeping or financial management, ideally within a non-profit or small organization setting.● Proficiency with QuickBooks Online (QBO).● Background in non-profit accounting or familiarity with fund accounting principles.● Strong understanding of cash flow management and financial reporting.● Excellent attention to detail and a high degree of accuracy in all financial work.● Highly organized, efficient, and capable of managing multiple priorities independently.● Strong written and verbal communication skills; comfortable presenting financial information to non-financial stakeholders.● Collaborative and flexible team player who adapts well to a dynamic, mission-driven environment.Preferred:● Experience with private club management software, or a demonstrated ability and willingness to learn new platforms quickly.● Experience working with or reporting to a Board of Directors.● Experience implementing process improvements within a financial or administrative function.What We&rsquo;re Looking ForThe ideal candidate is more than just technically skilled &mdash; they are a communicative, proactive partner who takes pride in their work and understands the importance of financial health to our mission. You should feel comfortable sitting down with a Board Member to walk through a cash flow report just as easily as diving into a reconciliation. We value individuals who bring ideas, embrace efficiency, and care about the community we serve.How to ApplyInterested candidates should submit a resume and a brief cover letter describing their relevant experience and interest in the role to petergsmith06@gmail.com. Applications will be reviewed on a rolling basis until the position is filled.The Outing Club is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.Pay: $50,000.00 - $70,000.00 per yearWork Location: Hybrid remote in New London, NH 03257

Finance Manager

Volunteers of America- Greater New York, Inc.

Volunteers of America-Greater New York (VOA-Greater New York) is an anti-poverty organization working to end homelessness in the New York area by 2050. We operate over 60 programs across New York City, Northern New Jersey and Westchester County including emergency, transitional and permanent housing. Our services extend to families experiencing homelessness, survivors of domestic violence, people living with HIV/AIDS, veterans, youth aging out of foster care, adults with behavioral health or substance use needs, and others in need, including a special education preschool program.
 
We are in search of new talent in the following position…
 
Position: Controller II (Hybrid)
 
The Controller II is responsible for managing designated financial operations for budgeting, contract billings, purchasing, and administration.
 
Location: New York, NY 10020
 
Minimum Qualifications: 
<ul>
<li>Bachelor’s degree required, with at least ten years of increasing not-for-profit experience in a multi-governmental contract arena.</li>
<li>Accounting major preferred; CPA a plus.</li>
<li>Strong interpersonal, communication, analytical and conceptual skills and related supervisory experience required.</li>
<li>Knowledge and ability to use an in-house PC-based accounting system in a network environment, including ability to create, run, and verify reports.</li>
<li>Provide extensive supervision of grants and contract billings for government funding sources.</li>
<li>Expertise with Excel/Word is essential.</li>
<li>Capable of taking independent action and taking initiative to recommend and implement required improvements.</li>
<li>This position requires the ability to successfully manage multiple projects under deadlines.</li>
</ul>
Controller II Principal Responsibilities: 
1. Manage designated staff in billing, budgeting, and purchasing functions.
 2. Manage all activities related to approximately $95M of government contracts and accounts receivable, including timely billing and preparation of billing matrix. Supervise Directors of Government Contracts
 3. Manage Purchasing function and serve as co-administrator for purchasing system. Supervise Purchasing Manager.
 4. Develop and coordinate the agency’s $100M+ operating and capital budget process, annually, before June 30th fiscal year-end.
 5. Administration of both VOA-GNY’s internal operating budget, as well as administration of extensive portfolio of funder budgets, primary NYC Department of Homeless Services and NYC Department of Health and Mental Health.
 6. Acts as liaison with NYC funders.
 7. Manage Financial Analysis, Audit, Billing and Budget department, analyze financial results, reports and make recommendations for operational improvements. Prepare monthly and quarterly variance analyses using agency produced financial reports and systems (including MIP, Microix). Explain variations and recommend steps for operational improvement. Ensure that all expenses are incurred in accordance with contract terms to eliminate non-allowable expenses.
 8. Interact and collaborate with key Human Resources and Employee Benefits staff, across all Programs
 9. Member of cash flow team and contributes to the weekly cash flow process.
 10. Preparation and submission of annual Consolidated Fiscal Report (CFR).
 11. Manage other administrative functions, and special projects.
 12. Supervise assigned staff.
 
We are committed to offering our employees an exceptional comprehensive benefits package that supports their health, well-being, and personal growth. Full-time employees enjoy:
 
<ul>
<li>Medical, Dental, & Vision Coverage</li>
<li>Prescription Coverage</li>
<li>Life Insurance</li>
<li>Retirement Plan</li>
<li>Tuition Reimbursement</li>
<li>Paid Time Off, including a Paid Birthday Holiday</li>
</ul>
And much more!
 
Please note: Benefits for part-time employees may vary.
 
To learn more about VOA-Greater New York, copy and paste this link into a browser: https://www.voa-gny.org/about
 
VOA-Greater New York is an Equal Opportunity Employer/Vets/Disabled/Other Protected Categories. Apply today!

Controller II

Club X TShirt Express

Our nonprofit organization is seeking a highly dependable and detail oriented professional to manage payroll and financial administrative systems. This is a virtual role for someone who is extremely organized, comfortable working with financial software, and able to maintain accurate records and reporting.The person in this role will be responsible for managing time-sheets, entering employee hours, supporting payroll processing, maintaining financial spreadsheets, and helping ensure accurate documentation for contracts and financial reporting.We are looking for someone who takes ownership of their work, communicates clearly, and can keep systems organized while meeting deadlines consistently.Responsibilities Manage and enter employee time-sheets Process payroll using ADP, QuickBooks Intuit Payroll Maintain payroll records and financial spreadsheets Assist with contract documentation and financial organization Support payroll reconciliation and reporting Ensure accuracy and organization of financial records Communicate with leadership regarding payroll and documentation needsQualifications Experience with ADP payroll systems Experience with QuickBooks and Intuit Payroll Strong accounting or bookkeeping background. CPA or accounting experience preferred Excellent spreadsheet and data organization skills Experience supporting contracts or financial documentation Highly reliable and able to meet deadlines consistently Experience working with nonprofit organizations is a plusRequirements Must live in New York Must be comfortable working remotely Must be extremely organized, dependable, and detail oriented Must be able to work within the established compensation rate for this positionIf you are a highly organized financial professional who enjoys bringing structure and accuracy to nonprofit operations, we encourage you to apply.Pay: $20.00 per hourExpected hours: 10.0 &ndash; 15.0 per weekBenefits:<ul><li>Flexible schedule</li></ul>Work Location: Remote

Payroll Manager (virtual)

Kforce Inc

<div>
 
 Responsibilities
 
 
 
 Kforce's client, a leading national CPA firm in New York, NY is currently seeking a Manager/Senior Manager - Assurance to join their growing assurance/audit team in NYC and/or Long Island. Responsibilities Include:
 
 
 <ul>
 <li>
 Senior Manager will coordinate planning phases of engagements and ensure work is on schedule and generate budgets
 </li>
 <li>
 Maintain profitable realization rates
 </li>
 <li>
 As a Senior Manager, you will review/evaluate work papers, determine compliance with professional standards and firm policy
 </li>
 <li>
 Review reports and financial statements
 </li>
 <li>
 Review significant findings with partners
 </li>
 <li>
 Manage risk and ensure quality control procedures are being executed
 </li>
 <li>
 Senior Manager will have supervision of multiple engagements
 </li>
 <li>
 Assume responsibility for billing and collections as needed
 </li>
 <li>
 Develop and maintain positive working relationships with client management
 </li>
 <li>
 Provide on-the-job training to subordinates
 </li>
 <li>
 Generate new business annually from new and existing clients
 </li>
 <li>
 Senior Managers represent the Firm by presenting on areas of expertise at 3rd party events
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting
 </li>
 <li>
 7+ years of relevant public accounting/assurance experience
 </li>
 <li>
 Advanced knowledge of Generally Accepted Accounting Principles (GAAP)/Tax law knowledge
 </li>
 <li>
 Thorough understanding of complex technical issues
 </li>
 <li>
 Effective business advisory skills
 </li>
 <li>
 Ability to articulately communicate professional/technical knowledge
 </li>
 <li>
 Able to identify and execute solutions to problems
 </li>
 <li>
 Ability to meet deadlines with accuracy
 </li>
 <li>
 CPA certification preferred
 
 
 </li>
 </ul>
 The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
 
 
 We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability &amp; ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
 
 
 Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
 
 
 This job is not eligible for bonuses, incentives or commissions.
 
 
 Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
 
 
 By clicking &ldquo;Apply Today&rdquo; you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.
</div>

Senior Manager - Assurance

Selfhelp Community Services, Inc.

<div>Position Summary: Responsible for handling all financial transactions for clients of the program, including the preparation of court-mandated reports.

 Principal Responsibilities:
<ul>
<li>Prepare client budgets, with assigned case workers.</li>
<li>Prepare all checks to pay client expenses, in accordance with the budget.
</li><li>Ensure all client deposits are made. Investigate missing deposits.
</li><li>Prepare monthly bank reconciliations.
</li><li>Work with departmental benefits specialist to ensure client&rsquo;s benefits are maximized, including review accounts for SSI and Medicaid over or under resourced, feasibility of trusts, burial accounts, food stamps, etc.
</li><li>Track and log client investment accounts.</li>
<li>Prepare court-mandated Annual Accountings and Inventories and Final Accountings for client discharges when needed. Prepare reconciliation of final accounts.</li>
<li>Assist the Guardianship Client Accounts Manager with the preparation of tax returns, as requested.</li>
<li>Generate client reports as needed.</li>
<li>Perform other related duties as required or assigned.</li>
<li>Adhere to organization&rsquo;s standards by completing annual mandatory trainings in a timely manner on topics including &ndash; but not limited to &ndash; Sexual Harassment Prevention Training, IT Security Awareness, Compliance, OSHA, HIPAA and any other training the organization may deem necessary in regards to regulatory compliance or good business practices.</li>
<li>Supports organization&rsquo;s mission by striving for excellence in all aspects of their job with a focus on positive interpersonal relationship with co-workers.</li>
<li>Adheres to the organization&rsquo;s policy in regards to absenteeism and appearance and health and safety standards.</li>
</ul>
Salary Range; $40,000 - $45,000 per year commensurate with experience.

Job Competencies &amp; Minimum Qualifications:
<ul>
<li>Associate&rsquo;s Degree or Certificate in Accounting; or a minimum of two years experience in accounting</li>
<li>Computer literate; ability to work with a range of computer programs including financial data base such as Quicken and Quickbooks, Lotus 1-2-3 or other general ledger software, spreadsheets, databases, check printing programs, and word processing programs, as well as Microsoft Suite</li>
<li>Excellent verbal and written skills</li>
<li>Excellent customer service skills</li>
<li>Able to multi-task and work independently with a great attention to detail</li>
</ul>
Working Conditions/Physical Demand:
<ul>
<li>Business office environment with phone and computer use.</li>
<li>Must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds.</li>
<li>Occasional exposure to toxic or caustic chemicals and outside weather conditions.</li></ul></div>

Accountant (Accounts Payable Specialist) - Community Guardianship Program

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