Senior Accounting Manager

ABOUT COMMUNITIES IN SCHOOLS

IT TAKES A COMMUNITY

Since its founding in 2004, Communities In Schools of Nevada has been driven by the belief that every child has unlimited potential but may not have access to equal opportunities to succeed. Our four regional affiliates work across rural and urban school districts to provide Nevada's students at high poverty schools a one-on-one relationship with a caring adult and a safe place to learn and grow to break down whatever barriers may exist in their lives.

Duties and Responsibilities

Accounting

• Oversee daily accounting operations performed by accounting clerks, including accounts payable, accounts receivable, payroll, and general ledger management.
• Prepare, review, and analyze monthly, quarterly, and annual financial statements in accordance with GAAP.
• Oversee and review reconciliation of bank statements.
• Support the CFOO in preparing internal management reports, dashboards, and financial presentations for leadership and the board.
• Ensure timely and accurate month-end and year-end close processes.
• Maintain and reconcile balance sheet accounts, ensuring appropriate documentation and audit trails.
• Maintain General Journal entries and ledger. Monitor account balances and perform account analysis including problem resolution. Oversee or generate all required month-end journal reports and general ledger reports and close general ledger monthly.

Compliance & Audit

Team Leadership & Development

Systems & Process Improvement

Strategic & Operational Support

Qualifications and Competencies

Qualifications include :

Work Environment