We are offering an exciting opportunity for an Accounting Supervisor with a well-established non-profit, based in Berkeley, California. In this role, you will be tasked with overseeing accounting functions, handling software systems, and carrying out auditing duties, among other responsibilities.
Responsibilities:
- Assisting the Controller and CFO with the daily management of finance and accounting staff.
- Helping with the supervision of Cash Receipts, Accounts Receivable, Accounts Payable, and other projects.
- Assisting with maintaining accurate copies of customer agreements, vendor agreements, tax documentation, insurance policies, etc.
- Preparing and submitting monthly and recurring journal entries for Controller.
- Preparing monthly reconciliations of cash, investment accounts, balance sheet, and income statement accounts.
- Assisting in monthly closing of all subsidiary and general ledger accounts.
- Completing company tax returns, insurance forms, and accruing related expenses/liabilities.
- Keeping financial records for custodial accounts and creating quarterly financial reports.
- Assisting Controller with review and posting of entries prepared by the Staff Accountants.
- Assisting with company payroll processing when required.
- Assisting Controller with monthly financial reporting to management.
- Helping with the documentation of Accounting Department policies and procedures.
- Assisting in preparation for annual financial audits by independent CPA firms.
- Performing miscellaneous tasks in the accounting department and other duties directed by the Controller.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit
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