2024 Summer Break | July 1-7

MNA will be closed July 1-7 for our 2024 Summer Break so staff can rest and recharge.

Michigan Nonprofit Association

Lansing Office

330 Marshall St,
Suite 200
Lansing, MI 48912
517.492.2400

Payment Remittance

P.O. Box 771958
Detroit, MI 48277-1958
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Supervisor, Financial Accounting

Duties and Responsibilities

  1. Maintain financial records in accordance with generally accepted accounting principles, organization policies and other regulatory requirements.
  2. Reconcile accounts and variances, including intercompany transactions.
  3. Oversee the month end closing process including coordinating all entries from Finance staff to ensure they are complete and accurate.
  4. Prepare the monthly financial statements.
  5. Organize and maintain documentation supporting general ledger balances that meet the requirements of external auditors.
  6. Maintain internal controls around cash, including positive pay, EFTs and deposits.
  7. Review and approve daily cash reports, monthly cash reports and bank reconciliations .
  8. Ensure compliance with written operational and financial policies and procedures to assure continuous quality improvement, internal control, and that the department standards are met.
  9. Lead, motivates, mentor and hold accountable staff. Provide guidance and training to staff to ensure that they understand goals, staffing plans and job responsibilities.
  10. Analyze financial information; provide recommendations and solutions to Manager, Financial Reporting to improve workflow processes and meet department and organizational objectives.
  11. Review monthly reconciliations and other work prepared by direct reports and other staff.
  12. Assist the Director, Finance and Manager, Financial Reporting with various projects.

Job Qualifications

 

Education, Training, and Licensure/Certification

  • Bachelor's degree in Accounting.
  • Certified Public Accountant (CPA), preferred.

 

Experience

  • 4+ years of accounting experience.
  • Supervisory experience, preferred.
  • Non-profit experience, preferred.

 

How to Apply

Apply online at:   Samaritas Careers - Supervisor, Financial Reporting in Detroit, Michigan | Careers at Samaritas - Detroit - CSS Admin (icims.com)

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