Fiscal Services Manager

Angel Of God Resource Center

Fiscal Services Manager

Chicago, IL
Full Time
Paid
  • Responsibilities

    Benefits:

    Competitive salary

    Health insurance

    Opportunity for advancement

    Paid time off

    Training & development

    Angel of God Resource Center, Inc. seeks a fiscal manager to maintain financial integrity and ensure efficient fiscal systems and records compliance. The successful candidate will be tech savvy, proficient in on-line Quick Books general ledger input and balancing, skilled in applied mathematics, and capable of adapting to new situations when needed. A keen eye for detail, and a strong grasp in familiarity of finance and accounting principles is needed.

    Key Responsibilities:

    · Adherence to financial plans

    · General ledger balancing

    · Accounting and financial reporting & reconciliations compliance

    · Fiscal compliance with contractual and funder requirements.

    · Coordination of annual audit with CPA firms

    · Bookkeeping function applications

    · Ensure maintenance of individual files for every vendor or subcontractor invoices and vendor.

    · Close financial activity and preparation of monthly financial statements in accordance with GAAP.

    · Supervision and performance appraisal of Accounts Payable/Accounts Receivable staff

    · Collaborate with Executive Officer, Director of Fiscal Services, and auditors to ensure programs compliance and GAAP.

    · Bank reconciliations, financial analysis, and monthly reporting, ensuring accuracy and completeness of data.

    · Provides general oversight of subcontract agencies to ensure fiscal compliance with contractual and funder requirements.

    · May participate in processing bi-weekly payroll transactions via ADP system and monitoring salary expenditures.

    · Revenue collection

    · Participate in ensuring that an organization operates within its budget. They oversee all financial and accounting functions for an organization, including

    · Oversee reimbursement activities

    · Tax preparation

    · Responsible for the timely preparation and compliance disbursement of 1099 and 1099-NEC tax forms

    · Management level business leadership communication

    · Must adhere to the company Financial Management Plan

    Qualifications:

    · Minimum bachelor’s degree in business administration, or mathematical science.

    · Proficiency in on-line Quick Books applications. Quick Books on-line training certification is preferred.

    · Minimum of 3 years prior fiscal practices management, including General Ledger and 1099 and 1099-NEC subcontractor tax preparation

    · Familiarity with financial reporting

    · Must Pass a background check

    Competencies

    · Mathematical skills

    · Technology skills/Microsoft applications

    · Data collection

    · Analytical skills

    · Strong verbal and written Communication skills

    · Meticulous.

    · Spreadsheet proficiency

    · Time Management

    · Problem-solving

    · Demonstrated ability to manage and multi-task

    · Teamwork