Manager, General Ledger

Position: Manager, General LedgerClassification: Full-time, ExemptReports to: Director, General LedgerCompany: DePelchin Family ServicesLocation: Houston, TXPosition Description:The Manager, General Ledger, is accountable to the Director, General Ledger for compiling, reconciling, and reporting financial information for both internal and external use in the fiscal management department of DePelchin Children's Center, DePelchin Family Services, and Texans Together.Primary Responsibilities:Supervise and coordinate the monthly closing of the general ledgerAssist in preparation of monthly financial statementsSupervise and back up general ledger team and their functionsAssist in preparation of monthly journal entries and review staff cash and general journal entries for accuracy and completenessReview and perform monthly account reconciliations, aging reports and backup reviewer for the service unit reportsAssist the Director, Accounts Receivable and team preparation of government and non-government reporting, billingReview and assist in accounts receivable collections monthlyMaintain cash management dataAssist the Director, Financial Reporting and Analytics and team with annual financial and single audits and assist with miscellaneous external audits as requiredAssist in preparation of government and nongovernment reporting and various tax reporting (Form 990, 5500, Franchise Tax, Harris County Appraisal, United Way, Better Business Bureau, Cost Reports, etc.)Supervise proper recording of acquisitions, disposals, and depreciation of fixed assetsAssist with preparation of risk management reports required for renewal of insurance policies, and maintenance of proper records of claimsRequired Qualifications:Bachelor’s degree in Accounting, Business Administration or related fieldMinimum five (5) years financial accounting experienceMinimum five (5) years automated accounting systems experienceMinimum five (5) years word processing and spreadsheet experienceMinimum three (3) years supervisory experiencePreferred Qualifications:Not-for-profit and health care industry experience desiredExperience with ERP/Accounting Software with Sage Intacct Knowledge, Skills, and Abilities:Knowledge of Accounting practices. Mathematical aptitude and organizational skillsAdvanced skills in Microsoft Excel, Word and PowerPointAbility to read and interpret data, information, and documentsAbility to work effectively under time constraints to meet deadlines. Work Conditions:Environment: Office-basedRange of Schedule: Mon – Fri, 7:00 am to 8:00 pmTravel: NoneDePelchin is Proud to be an Equal Opportunity Workplace.DePelchin is committed to selecting and employing the best and most qualified person available for each job opening without unlawful discrimination of any kind. Additionally, DePelchin is committed to providing a work environment free of discrimination and harassment on the basis of race, color, sex (including pregnancy, sexual orientation and gender identity), marital or parental status, veteran status, religion, national origin, age, disability, family medical history, genetic information, or political affiliation.Powered by JazzHRcHe2GtxMco