Manager, General Ledger (Accounting)
DePelchin Children’s CenterHouston, Texas
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Overview
Schedule
Alternate-schedule
Full-time
Career level
Director
Remote
On-site
Job Description
Position: Manager, General LedgerDepartment: AccountingClassification: Full-time, Exempt Reports to: Director, General LedgerCompany: DePelchin Family ServicesLocation: Houston, TXPosition Description:The Manager, General Ledger, in the Accounting department, 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 ledger.
- Assist in preparation of monthly financial statements.
- Supervise and back up general ledger team and their functions.
- Assist in preparation of monthly journal entries and review staff cash and general journal entries for accuracy and completeness.
- Review and perform monthly account reconciliations, aging reports and backup reviewer for the service unit reports.
- Assist the Director, Accounts Receivable and team preparation of government and non-government reporting, billing.
- Review and assist in accounts receivable collections monthly.
- Maintain cash management data.
- Assist the Director, Financial Reporting and Analytics and team with annual financial and single audits and assist with miscellaneous external audits as required.
- Assist 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 assets.
- Assist with preparation of risk management reports required for renewal of insurance policies, and maintenance of proper records of claims.
- Bachelor’s degree in Accounting, Business Administration or related field.
- Minimum five (5) years financial accounting experience.
- Minimum five (5) years automated accounting systems experience.
- Minimum five (5) years word processing and spreadsheet experience.
- Minimum three (3) years supervisory experience.
- Not-for-profit and health care industry experience desired.
- Experience with ERP/Accounting Software with Sage Intacct.
- Knowledge of Accounting practices.
- Mathematical aptitude and organizational skills.
- Advanced skills in Microsoft Excel, Word and PowerPoint.
- Ability to read and interpret data, information, and documents.
- Ability to work effectively under time constraints to meet deadlines.
- Environment: Office-based
- Range of Schedule: Mon – Fri, 7:00 am to 8:00 pm
- Travel: None
DePelchin 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.
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FAQs About Manager, General Ledger (Accounting) Jobs at DePelchin Children’s Center
What is the work location for this position at DePelchin Children’s Center?
This job at DePelchin Children’s Center is located in Houston, Texas, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at DePelchin Children’s Center?
Employer has not shared pay details for this role.
What employment applies to this position at DePelchin Children’s Center?
DePelchin Children’s Center lists this position under the following employment categories:
- Alternate-schedule
- Full-time
What experience level is required for this role at DePelchin Children’s Center?
DePelchin Children’s Center is looking for a candidate with "Director" experience level.
What is the process to apply for this position at DePelchin Children’s Center?
You can apply for this role at DePelchin Children’s Center either through Sonara's automated application system, which helps you submit applications 10X faster with minimal effort, or by applying manually using the direct link on the job page.