• San Rafael, CA
    30+ days ago

    Job Description

    Summary --------

    The Accounting Supervisor supervises the organizations accounting functions, including accounts payable, accounts receivable, grants, and contracts, and general ledger support. The Staff Accountant reports directly to the Controller and is a point of contact and liaison with Operations.

    Overview --------

    We are seeking a highly skilled and motivated Staff Accountant to join our team. Reporting to the Controller, this role plays a key part in overseeing complex accounting functions, ensuring accurate and timely financial reporting, and supporting strategic decision-making for multiple business entities.

    Responsibilities ----------------

    • Responsible for the workflow and effectiveness of the accounting team.
    • Responsibilities are as follows:

    • Timeline and process management

    • Supervise AP and vendor file management with a focus on audit preparedness.
    • Proposal, report, and material maintenance, including electronic scanned files.
    • Supervise contract, grant, invoice preparation. • Ensure completion of all grants, budget changes, extensions, etc., coordinate the preparation of all grant reports and required documentation with internal team members by due dates. • Reports to Controller, designee, to ensure that targets are consistently met. • Supports team to monitor audit and grant work plan implementation and proactively identify compliance issues related to enrollment eligibility verification, tracking spending, and reporting narrative, fiscal, and data. • Provides continual analysis and project reporting to meet requirements, timelines, and reimbursement. • Analyzes compliance requirements and reports on process and improvements.

    Qualifications -------------

    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.

    • 4-7 years of progressive accounting experience with demonstrated expertise in financial reporting, forecasting, and audit support.
    • Minimum of 3 years of experience in a nonprofit accounting environment.
    • Proactive and action-oriented personality, strong sense of timing and organization.
    • Strong interpersonal, verbal, and written communication skills.
    • Excellent attention to detail & timelines.
    • Ability to manage and prioritize multiple complex tasks and due dates.
    • Flexibility in approach and ability to adapt to changing conditions and priorities.
    • Proven problem-solving skills and solutions-focused attitude.
    • Enthusiasm and passion for MCHWCs mission and programs.
    • Excellent computer skills, including Excel, Word, and Access.
    • Experience with Sage Intact a PLUS.

    Qualification Requirements ------------------------

    • Education and/or Experience:
    • Bachelors degree in accounting, finance, or a related field.
    • CPA or progress toward CPA preferred.
    • Successful track record in non-profit AP, contract, contract, grant management.

    Physical Demands ----------------

    The physical demands described here are representative of those that must be met by an individual to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

    • Stand, walk, or sit alternatively depending on the specific needs of the day. An estimated 20% of the time is spent standing and 80% sitting at a desk.
    • Occasional need to perform physical activities, bend, stoop, squat, climb stairs, push, or pull, reach above shoulders.
    • Occasional need to perform standing and walking activities.
    • Constant need to perform the following physical activities:
    • Data entry, manual dexterity.
    • Lifting, carrying less than 10 pounds frequently.
    • Vision requirements: constant need to complete forms, read reports, view computer screen. Frequent need to view computer detail.
    • Ability to communicate over telephone with Headset, Handset, and VOIP Computer and in person.

    Numbers & Facts

    LocationSan Rafael, CA

    Skills

    • Accountingunmatched
    • Accounts Payableunmatched
    • Accounts Receivableunmatched
    • Analysis Skillsunmatched
    • Budgetingunmatched
    • Certified Public Accountant (CPA)unmatched
    • Communication Skillsunmatched
    • Computer Skillsunmatched
    • Contract Managementunmatched
    • Data Entryunmatched
    • Decision Supportunmatched
    • Detail Orientedunmatched
    • Documentationunmatched
    • Establish Prioritiesunmatched
    • Expense Reportsunmatched
    • Expense Trackingunmatched
    • File Managementunmatched
    • Financeunmatched
    • Financial Reportingunmatched
    • Forecastingunmatched
    • General Ledger Accountingunmatched
    • Grant Administration/Managementunmatched
    • Grant Auditunmatched
    • Grant Writingunmatched
    • Handsetsunmatched
    • Identify Issuesunmatched
    • Interpersonal Skillsunmatched
    • Maintain Complianceunmatched
    • Manual Dexterityunmatched
    • Microsoft Access Databaseunmatched
    • Microsoft Excelunmatched
    • Microsoft Wordunmatched
    • Multitaskingunmatched
    • Nonprofitunmatched
    • Organizational Development/Managementunmatched
    • Physical Demandsunmatched
    • Presentation/Verbal Skillsunmatched
    • Problem Solving Skillsunmatched
    • Process Improvementunmatched
    • Process Managementunmatched
    • Project Planningunmatched
    • Regulatory Complianceunmatched
    • Reimbursementunmatched
    • Requirements Managementunmatched
    • Staff Motivationunmatched
    • Time Managementunmatched
    • Vendor/Supplier Managementunmatched
    • VoIP (Voice over IP)unmatched
    • Writing Skillsunmatched

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