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1 Apr 2024

Full-Time Accounting Manager

aslade@manncenter.org – Posted by aslade@manncenter.org Philadelphia, Pennsylvania, United States

Job Description

  • Manages the month-end closing process to ensure timely financial statement reporting, including reconciliation of all bank and investment accounts.
  • Produces monthly financial statements, including Statement of Financial Position, Statement of Activities by restriction, Cash Flow Statement, and Statement of Functional Expenses.
  • Reviews departmental budget vs. actual reports monthly, identifies and reports variances, and works with appropriate department personnel to ensure compliance.
  • Produces concert settlements for all shows with outside booking partners.
  • Updates the net asset roll forward quarterly and books release journal entries.
  • Assists in preparing quarterly re-forecast reports.
  • Assists with compiling the annual budget.
  • Reviews and approves payroll for full-time and seasonal staff.
  • Special project work may be required from time to time on an ad hoc basis at the request of the Vice President & Chief Financial Officer.
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How to Apply

Please visit https://manncenter.org/careers and click on "Apply Here".

Job Categories: Equal Opportunities. Job Types: Full-Time. Salaries: 80,000 - 100,000.

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