Accounting Manager

Lifesteps IncButler, PA
12dOnsite

About The Position

Accounting Manager Lifesteps is a local, non-profit, human services organization serving Western Pennsylvania for over 100 years by “helping individuals and families with life’s changing needs.” The Agency and Subsidiaries provide programs and services to help children, families, seniors, and those with special needs live to their fullest potential. If you have a strong desire to serve your community and others, Lifesteps is the right Organization for you. Lifesteps is located in Butler Pennsylvania, with facilities throughout Western PA. Position Summary: The Accounting Manager oversees the agency’s daily accounting operations, including accounts payable, accounts receivable, and general ledger maintenance. Responsible for producing accurate monthly, quarterly, and year-end financial statements in compliance with GAAP, while managing staff, internal controls, tax compliance, and auditing processes.

Requirements

  • Associate’s degree in Accounting, Finance, Business, or related field AND five (5) years of experience working in accounting, bookkeeping, finance, accounts payable, accounts receivable, etc
  • Minimum of two (2) years Supervisory or Management experience (oversight of employees)
  • Proficient with Microsoft Office Suite
  • Current valid driver’s license and the ability to travel for business utilizing personal vehicle
  • Lift, push or pull up to 20 pounds without assistance
  • Ability to provide acceptable clearances

Nice To Haves

  • Bachelor’s degree in Accounting, Finance, Business, or related field AND three (3) years of related experience.
  • Non-Profit accounting experience
  • Accounting software experience such as Momentive MIP Fund accounting

Responsibilities

  • Manage day to day accounting functions i.e. proofing, posting, Invoicing, Billing, Financial Reporting.
  • Manage Accounting Staff conducting various activities including Billing & Collections, Accounts Payable and Check issuance, Cost Allocation, Journal Entries and Data Entry ensuring all entries are timely and checks and bills are issued on time.
  • Audit and reconcile general ledger, financial reports statements and other accounts as assigned.
  • Prepare, proof, and enter a variety of Accounting records and documents.
  • Manage timelines for External and Internal reporting and Closing of Fiscal periods.
  • Participate with annual audit in pulling information and tracing documents to general ledger.
  • Complete required tax and reporting documents i.e. 1099’s and Unclaimed Property.
  • Maintain policies and procedures for Accounting Department.

Benefits

  • 100% Agency paid medical, dental, and vision insurance premiums for the employee.
  • Paid vacation, sick time, and personal/emergency time
  • Short & long-term disability insurance
  • 403B Retirement Plan
  • Life Insurance
  • 12 paid holidays
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