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Accounting Manager_

Atlanta

Job Description

Specific Responsibilities:

* Manage full cycle Accounts Payable process, including payments for Emergency Child Care

Programs and mini-grant reconciliation.

* Supervises Accounting / Operations assistant.

* Process employee expenditures including credit card reconciliation and monthly travel expenses

for a staff of 100+ employees in 3 locations,

* Maintain AP records and file documentation to comply with State of Georgia and Federal

purchasing regulations.

* Manage vendor relationships and resolution of billing discrepancies.

* Assist the Director of Finance and V.P. of Finance with month end close including journal entries,

miscellaneous contract RFP's and financial statements.

* Assist with annual agency audit and annual budget preparation.

* Assist with federal/state contract audits. Interface with State and Federal auditors to deliver

original documentation and work papers.

* Prepare the annual IRS 1096 and 1099 filings.

* Reconcile multiple agency bank account statements.

* Accounting/monthly reporting support for State of Georgia Department of Agriculture CACFP

contracts.

* Process checks for deposit via check reader.

* Process Semi Monthly, Payroll Reporting, W-2's.

* Maintain Timesheet and PTO records.

* Other duties as assigned.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] .

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: om/workforce-privacy-policy/ .

Skills and Requirements

Requirements:

* Degree in Accounting or related field preferred

* Minimum of 3 years related experience.

* A combination of education and experience will be considered.

* Multi-task and detail oriented with the ability to work independently or in a team.

* Demonstrates accuracy and thoroughness in a deadline-oriented environment.

* Excellent computer, written and oral communication skills (MS Office 365)

* Experience with accounting software (Blackbaud Financial Edge preferred) null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].

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