Manager Accounting - Uplift Family Services - Los Gatos, CA

Manager Accounting - Uplift Family Services - Los Gatos, CA -

Works inside the imaginative and prescient, mission and philosophy of the company. Administration of common ledger and subledger accounting obligations making certain GAAP accounting rules are adhered to within the evaluation of monetary info and preparation of monetary reviews inside day by day, month-to-month, quarterly and annual durations.

Important Duties
1. Manages the day by day basic accounting and related subledger features of the Company.
2. Manages the month-to-month accounting shut course of making certain well timed and correct recording of accounting transactions into the overall ledger and its subsystems, together with the evaluation of monetary info detailing belongings, liabilities, change in internet belongings, and capital, preparation of monetary statements and different studies to summarize present and projected firm monetary place.
three. Oversees data of current and previous operations, tendencies and prices, estimated and realized revenues, administrative commitments, and obligations incurred to challenge future revenues and bills.
four. Audits contracts, orders, and vouchers, and prepares stories to substantiate particular person transactions previous to settlement.
5. Advises the Controller/CFO and/or different management as applicable on issues of accounting practices, irregularities, and reporting statements.
6. Makes suggestions to determine, modify, doc and coordinate implementation of accounting and accounting management procedures.
7. Offers oversight of direct accounting employees and coordinate actions of different accountants and administrative staff performing accounting duties.
eight. Assists within the monetary evaluation to guage and forecast budgets, revenues, prices, and challenge expenditures.
9. Prepares and/or evaluations month-to-month bank reconciliations
10. Prepares and/or evaluations month-to-month Common Ledger (GL)
11. Prepares and/or evaluations month-to-month Fastened Belongings (FAS) entries and account reconciliations
12. Prepares and/or critiques month-to-month Accounts Payable (AP) entries
13. Exhibit technical experience of the Company Accounting Methods working with IT and customers of Accounting Methods to make sure correct upkeep and controls are adhered to.
14. Work/Interfaces with auditors as required.
15. Prepares or critiques month-to-month, quarterly filings for payroll tax returns, Gross sales Tax Returns, Statistical Info Returns.
16. Performs different associated duties, as assigned, to help particular division/enterprise wants.

Qualifications:
To carry out this job efficiently, a person should be capable of carry out every important obligation satisfactorily. The necessities listed under are consultant of the information, talent, and/or means required. Affordable lodging could also be made to allow people with disabilities to carry out the important features. All staff are chargeable for retaining job necessities updated. This could embrace however aren’t restricted to certifications, licensure, and sustaining a transparent legal document.

Schooling Necessities

• Bachelor’s Diploma (B.A./B.S.) diploma in Accounting required

Expertise Necessities

• Minimal 5 (5) years associated accounting expertise required


• Robust working information of Usually Accepted Accounting Rules (GAAP) and Monetary Accounting Requirements Board (FASB) tips and insurance policies required


• Proficient in Microsoft Workplace (Phrase, Excel, and Outlook) purposes required


• Nonprofit accounting expertise most popular


• Entry expertise most popular

Could also be a Licensed Public Accountant (CPA)

Different Particular Necessities

• Should cross Division of Justice (DOJ), Federal Bureau of Investigations (FBI), and Youngster Abuse Index Verify (CAIC) background clearance, if relevant


• Legitimate California Driver’s license with two years expertise driving and clear driving document could also be required.

Work Surroundings/Circumstances
Affordable lodging could also be made to allow certified people with disabilities to carry out the important features.
Whereas performing the duties of this job, the worker could also be required to make use of palms to deal with or really feel objects, instruments or controls; attain with palms and arms; and style or odor. Particular imaginative and prescient talents required by the job embrace shut imaginative and prescient, distance imaginative and prescient, colour imaginative and prescient, peripheral imaginative and prescient, depth notion and the power to regulate focus.

As well as, this place requires sitting, standing , strolling, bending and kneeling.

Worker Assertion of Understanding
I’ve learn and perceive the job description for my place. I’m able to carry out all the important features of this place.
I comply with efficiently full all required coaching indicated for this place. I comply with hold all of my required certifications and licenses present and updated and supply correct documentation of the identical to the Human Assets Division. I comply with adjust to all Company insurance policies and procedures. I comply with adjust to the company compliance plan and all legal guidelines, guidelines, laws and requirements of conduct referring to my place. As an worker, I perceive my obligation to report any suspected violations of the regulation or the requirements of conduct to my speedy supervisor. As an worker, I’ll attempt to uphold the mission and imaginative and prescient of the group. All staff are required to stick to the values in all their interactions with youth and households and fellow staff.

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