Accounting Manager

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.

Position Summary

GHJ Search & Staffing has partnered with a nationally recognized nonprofit organization seeking an Accountant to join their team. The role is responsible for day-to-day accounting duties including general ledger maintenance, journal entries, assisting with the audit and more.

Key Responsibilities

Responsibilities

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• Oversee and manage the daily operations of the accounting team, including accounts payable and senior accounting staff
• Prepare and review monthly, quarterly, and annual financial statements, ensuring accuracy and completeness
• Review monthly balance sheet reconciliations, investigating and resolving discrepancies to maintain reliable financial reporting
• Maintain the general ledger and ensure all transactions are recorded accurately and in a timely manner
• Coordinate the annual audit process and prepare required supporting documentation
• Perform monthly bank reconciliations to ensure accuracy and completeness of cash records
• Monitor cash flow and maintain daily cash forecasts to support operational liquidity
• Maintain and reconcile fixed asset records, ensuring proper capitalization, depreciation, and disposal in accordance with GAAP