· Lead all accounting operations, including general ledger, accounts payable, accounts receivable, cash management, reconciliations, and month-end and year-end close.
· Ensure accurate and timely preparation of internal and external financial reports.
· Maintain and continuously improve accounting policies, procedures, and internal controls.
· Oversee financial systems and accounting workflows, identifying opportunities for automation and efficiency.
· Supervise and develop two staff accountants, providing coaching, training, and performance management.
· Partner with the CFOO on annual budgeting, forecasting, liquidity planning, and financial analysis.
· Develop and maintain cash flow forecasting and reporting processes.
· Support department leaders with budget monitoring, financial reporting, and variance analysis.
· Lead preparation for the annual audit, 403(b) audit, and other compliance reviews.
· Coordinate audit schedules, workpapers, and responses to auditor requests.
· Assist with preparation of Form 990 schedules and other regulatory filings.
· Ensure compliance with GAAP, nonprofit accounting standards, donor restrictions, grant requirements, and organizational policies.
· Partner with Development and Program teams to ensure accurate accounting and reporting of grants, corporate funding, and special events revenue.
· Document and enhance financial procedures to improve consistency, transparency, and scalability.
· Serve as a trusted advisor to the CFOO on accounting, reporting, compliance, and control matters.