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:

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

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