Interim Accounting Supervisor (Project)

Our client in the nonprofit industry is looking for an Interim Accounting Supervisor to join their team in the Los Angeles County

 

Job Description:

  • Oversee month-end close activities
  • Post monthly journal entries
  • Manage accounting and finance computer software and operations
  • Prepare monthly budget-to-actual variance report
  • Prepare monthly investment roll forward and investment journal entry
  • Prepare monthly balance sheet and income statement account reconciliations
  • Provide supervision, training and evaluations to staff
  • Oversee and release electronic fund transfers, wires and check payments
  • Prepare audit schedules
  • Prepare and file quarterly federal cash schedule
  • Prepares and withdraw federal cash funds
  • Review and suggest improvements to processes and procedures
  • Prepare and review monthly cost allocations
  • Provide trainings to staff
  • Serve as a liaison
  • Manage petty cash internal audits

 

Requirements:

  • MBA preferred
  • CPA preferred
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to be discreet with confidential/sensitive information
  • Able to work independently and take initiative
  • Detail and deadline-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in accounting or related field and a minimum of 5 years’ relevant experience

Ref #23089

Alex RealInterim Accounting Supervisor (Project)