Step Up Equity Matters LLC Nonprofit Accounting Manager Remote · Full time Company website

The Nonprofit Accounting Manager supports nonprofit clients with reliable financial operations, reporting, and compliance.

About Step Up Equity Matters LLC

Step Up: Equity Matters is a professional services consulting firm providing Non-profit Admin and Financial Management, DEI Strategy and Implementation, Learning and Development, and Individual and Group Coaching Services. We bring technical and cross-functional expertise and combine it with our client's knowledge and experience to translate values into action, creating a more equitable and thriving future for all.

Description

Nonprofit Accounting Manager

Position Title: Accounting Manager

Reports To: Director of Accounting Services | Controller

Work Location: Remote WI, Maryland, Texas

Salary Range: $85,000 to $110,000 + benefits


Position Summary

The Accounting Manager supports the Director of Accounting Services and Controller by overseeing day-to-day accounting operations for nonprofit organizations with annual operating budgets of $2M to $10M and teams of approximately 20 to 100 staff.


Grounded in transparent, mission-aligned financial management, this role helps build systems that drive clarity and confidence through accurate and timely financial reporting, a disciplined month-end close, strong internal controls, and audit-ready documentation.


The Accounting Manager is the primary owner of transaction-level accounting in QuickBooks Online and partners closely with Program and Development teams to ensure consistent, compliant tracking of restricted and grant-funded activity, so financial systems work together to amplify the impact of our mission driven clients.


Key Responsibilities

Core Accounting and Close (QuickBooks Online)

  • Own the monthly close process, including recurring entries, journal entries, allocations, and reconciliations (bank, credit cards, key balance sheet accounts).
  • Maintain a well-organized general ledger; ensure consistent coding by program, grant/funder, and restriction status as applicable.
  • Prepare and post adjusting entries as needed, ensuring accurate cutoff and classification.
  • Maintain supporting schedules (prepaids, accruals, fixed assets if applicable, restricted revenue schedules, deferred revenue if applicable).


Accounts Payable and Expense Management

  • Support vendor bills and payments; ensure approvals and documentation align with policy.
  • Maintain vendor files (W-9s, insurance certificates if required) and support 1099 tracking as needed.
  • Support expense reimbursement processes and corporate card management, including review for completeness and coding accuracy.


Accounts Receivable, Deposits, and Revenue Support

  • Support invoicing and receipting workflows as needed (program fees, reimbursements, sponsorships).
  • Coordinate deposit recording and ensure revenue is properly classified (unrestricted vs restricted; grant revenue vs contributions vs program income).
  • Partner with Development staff on donation reconciliation, fundraising platform deposits, and donor-restricted tracking.
  • Partner with program staff on program income recording and reconciliations


Financial Reporting and Analysis

  • Prepare monthly financial reports for the CFO and Controller  including:
  • Statement of Financial Position
  • Statement of Activities (budget vs actual)
  • Cash position summary
  • Grant/restricted fund reporting summaries (as needed)
  • Identify and explain variances, unusual trends, and coding issues; propose corrections and process improvements.


Grants and Compliance Support

  • Track grant spending in alignment with approved budgets and donor restrictions, in coordination with program teams.
  • Maintain documentation and schedules to support grant reporting and funder reimbursement requests.
  • Help ensure finance processes meet basic compliance expectations (segregation of duties, approval chains, documentation standards).


Audit and Year-End Readiness

  • Maintain organized electronic files for close support, vendor documentation, contracts, and grant documentation.
  • Prepare audit schedules and support the annual audit process under the direction of the Finance Director.
  • Support year-end activities including coordination for Form 990 preparation (in partnership with external client staff.


Cross-Functional Collaboration

  • Communicate clearly with non-finance staff to resolve coding questions, missing documentation, and budget alignment.
  • Support finance-related training and simple process documentation (checklists, how-to guides) to reduce errors and improve turnaround time.


Required Qualifications

  • Bachelor’s degree in Accounting
  • 5+ years of progressive accounting experience; nonprofit accounting experience required
  • Demonstrated experience running month-end close, reconciliations, and producing financial statements.
  • Proficiency with QuickBooks Online (required).
  • Strong Excel or Google Sheets skills (pivot tables, lookups, budget vs actual analysis).
  • Experience with restricted funds tracking and grant reporting.
  • Experience supporting audits and preparing audit-ready schedules.


Preferred Qualifications

  • CPA or significant progress toward CPA (nice to have, not required).


Skills and Competencies

  • High accuracy, strong attention to detail, and consistent follow-through.
  • Ability to manage deadlines independently and prioritize competing tasks.
  • Strong judgment with confidential information.
  • Practical, service-oriented approach; able to explain financial information to non-finance colleagues.


Salary

$85,000 - $110,000 per year