Serve as corporate credit card administrator.Responsible for monthly close of financials and review of supporting schedules.Director, supervise day-to-day operations of the department including, but not limited to, cash receipts, accounts payable, payroll, cash management, and account reconciliations.
Ability to supervise and review work of others, to prioritize competing deadlines, and effectively communicate and present financial information across the organization.Experience with Great Plains and iMIS, desirable.Work experience in an association environment, and public accounting experience, desirable.Experience supervising A/P, A/R and payroll functions, desirable. Experience should include financial statement analysis and account reconciliations, and hands-on support for all aspects of accounting operations (cash disbursements, cash receipts, payroll, credit card processing, bank reconciliations, fixed asset management, etc.).Minimum 7 years progressive work experience, required.Four-year undergraduate degree in accounting, required.
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