We are looking for an experienced Accounting Manager to join a nonprofit organization in Brevard, North Carolina. In this role, you will oversee essential accounting functions and ensure compliance with financial regulations and organizational goals. This position offers excellent benefits and the opportunity to contribute meaningfully to a mission-driven organization.<br><br>Responsibilities:<br>• Oversee the month-end closing process to ensure timely and accurate reporting.<br>• Manage and maintain the general ledger, ensuring all transactions are correctly recorded.<br>• Coordinate and prepare for financial statement audits, addressing any issues that arise.<br>• Perform account reconciliations to verify the accuracy of financial records.<br>• Review and approve journal entries to ensure precision and compliance.<br>• Develop and implement accounting policies and procedures to improve operational efficiency.<br>• Provide financial insights and reports to support organizational decision-making.<br>• Collaborate with other departments to address accounting-related needs and challenges.<br>• Monitor compliance with nonprofit financial regulations and standards.
<p>We are looking for an experienced Accounting Specialist to join our team in Spartanburg, South Carolina. This contract to permanent position offers an exciting opportunity to contribute to a dynamic financial services organization. The ideal candidate will have a strong background in managing electronic payments and reconciling accounts, with a focus on accuracy and efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the daily processing and reconciliation of electronic payments, live checks, and organizational transactions.</p><p>• Collect, verify, and compile debit payments from third-party vendors across online and mobile platforms.</p><p>• Reconcile loan disbursements to debit cards and ensure accurate transaction verification using specialized software.</p><p>• Maintain detailed Excel spreadsheets to track chargebacks, refunds, credits, and organizational fees.</p><p>• Prepare and import financial transaction data into the General Ledger on a daily and monthly basis.</p><p>• Generate monthly reports detailing debit card activity and monitor trends such as excessive merchant card declines.</p><p>• Verify and process setup forms for dealers and perform related monthly ledger imports.</p><p>• Collaborate with the Cash Manager to enhance existing processes and ensure compliance with company policies.</p><p>• Provide backup support for various functions within the Cash Management Department as needed.</p><p>• Demonstrate consistent and punctual attendance to maintain smooth operations.</p>
