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Accounting Manager
Date Posted
April 1, 2024 - 12:29pm
Pay Type:
Salary
Job Status:
Minimum Salary/Hourly Rate:
$85,000.00
Maximum Salary/Hourly Rate:
$90,000.00
The Mann Center for the Performing Arts
The Mann Center for the Performing Arts
- 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.
Education Level:
Bachelor's Degree. MBA and CPA are a plus.