Accounting Manager
Company: Aquarium of Niagara
Location: Niagara Falls
Posted on: May 6, 2022
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Job Description:
Description Reporting to the VP of Finance & Administration,
this position shall provide a primary role in the operations and
functions of the Administration Department of the Aquarium, with
final authority in such matters remaining with the President/CEO.
The Accounting Manager assists in month-end financial close and
related general ledger reconciliations, as well as reconciling
external systems to the general ledger. Essential Responsibilities
-- Responsible for direct management of accounts payable and
accounts relievable. -- Prepares various journal entries as well as
banking entries, maintains proper cut-off, and completes checklists
related to month/year end close. -- Assists with the annual budget
and participates in department meetings. -- Assists with
maintaining the administration department budget and monitoring
actual results. -- Prepares monthly balance sheet account
reconciliations as assigned. -- Reconciles general ledger revenue
accounts to various external systems, including list of donations.
-- Distributes monthly department budget to actual comparisons and
provides explanations on variances. -- Assists in preparation of
client prepared schedules for annual audit engagement, and
initiates transfer of that documentation through the auditor
portal. -- Books the monthly group events revenues and record the
related receipts in the reconciliation spreadsheet. -- Assists with
on-boarding new hires and benefits enrollment. Requested
Requirements -- Bachelor---s degree in finance, accounting or
business-related field. -- 5 years of public accounting experience;
non-profit experience preferred. -- Working knowledge of GAAP and
non-for-profit standards. -- Detail oriented. -- Advanced knowledge
Microsoft office, specially excel. -- Sage software experience,
preferred. -- Organized and dependable. -- Must have strong written
and verbal communication skills. -- Ability to pass pre-employment
background check and drug screen
Keywords: Aquarium of Niagara, Niagara Falls , Accounting Manager, Executive , Niagara Falls, New York
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