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.