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Accounting Manager

Company: Aquarium of Niagara
Location: Niagara Falls
Posted on: May 6, 2022

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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