We are seeking an Accounts Manager for a temporary (3 – 6 month term) .50 FTE position.
The Accounts Manager is responsible for general ledger entries, reconciliation of ledger to Excel for various accounts, production of financial package (including YTD profit and loss vs budget) for monthly Board of Directors’ review. The position reports to the Executive Director and attends the monthly meeting of the Board of Directors. This position is .50 FTE (20 hours/week) and works alongside a Bookkeeper and Office Manager.
General ledger entries and reporting systems for accrual-based accounting
Maintain internal control and safeguards for receipt of revenue, costs, and program budgets and actual expenditures
Reconciliation of income and expense accounts to Excel sheet
Production of a financial package including:
Monthly Balance Sheet, Statement of Cash Flows, Profit and Loss for the month and YTD vs Budget
Product line margins
Coordinate with outside accounting firm for audit
Oversee all financial, project/program accounting.
Manage organizational cash flow forecasting by working in partnership with the Executive Director and program staff.
Manage and track the performance of invested assets in keeping with policies and investment guidelines.
Bachelor’s Degree with 5 years’ accounting, financial or administrative management experience preferably in non-profit organizations. Strategically focused with strong leadership skills. Excellent oral, written and interpersonal skills. Must work well with diverse teams across an organization and be willing to be hands-on.
Additional Salary Information: depending upon experience
Internal Number: Acc Manager 2018
About The Theraplay Institute
he Theraplay Institute has been the international guardian for Theraplay® since 1971, and a 501(c)(3) not-for-profit corporation since 1995.
We are all about “building better relationships”—family relationships through Theraplay treatment, classroom relationships through Sunshine Circles, community relationships through our professional networking and educational services program, international relationships through our chartered affiliates in Finland and our international associations in many other countries.