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Finance Manager
Rooftop Films
Brooklyn, NY
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Rooftop Films' Finance Manager is a skilled, non-profit finance professional with an appreciation for film and a detail-oriented, organized, and collaborative problem solver. The Finance Manager plays a key role in managing Rooftop Films' organizational accounting and is responsible for the day-to-day administration of the general ledger. This is a part-time (3 days per week), year-round salaried position, eligible for full benefits. The Finance Manager reports to the President.
Key responsibilities include, but are not limited to:
Manage the general accounting of the organization, including, among other things, journal entries, cash disbursements, accounts payable, cash receipts, accounts receivable, reconciliation of bank accounts, and adjusting journal entries
Ongoing management of the general ledger
Assist in preparation and monitoring of the operating budget working closely with President
Process accounts payable and receivable, and manage resolution of billing issues
Manage bank card expenses and staff reimbursement process
Process, allocate and enter bi-weekly payroll
Execute month-end close, including preparation of financial reports
Prepare short- and long-term cash flow analyses
Support the annual budgeting process, quarterly reporting, and annual audit
Assist with implementation of accounting platform
Assist with HR duties, including onboarding new employees, benefits administration, and employee record keeping
Engage with staff for purposes of financial training and budget monitoring
Develop effective and efficient procedures to maximize organizational resources
Perform other duties and responsibilities as assigned
Qualifications and Qualities
BA in accounting or finance, and four or more years of non-profit experience
Knowledge of accounting, budgeting, cost accounting and cost control principles, and GAAP
Proficient in QuickBooks Online
Familiar with third party payroll processing
A demonstrated ability to work collaboratively as part of a team
Strong verbal and written communication skills with the ability to work toward solutions that benefit the organization
Impeccable attention to detail and excellent organizational, planning, prioritizing, and time management skills
Strong computer skills essential; intermediate to advanced Excel user
Don't worry we have a lot of jobs on the site like this one;
Browse all jobs
Browse the Accounting/Finance Category
Search for Finance Manager jobs in Brooklyn-NY
Rooftop Films' Finance Manager is a skilled, non-profit finance professional with an appreciation for film and a detail-oriented, organized, and collaborative problem solver. The Finance Manager plays a key role in managing Rooftop Films' organizational accounting and is responsible for the day-to-day administration of the general ledger. This is a part-time (3 days per week), year-round salaried position, eligible for full benefits. The Finance Manager reports to the President.
Key responsibilities include, but are not limited to:
Manage the general accounting of the organization, including, among other things, journal entries, cash disbursements, accounts payable, cash receipts, accounts receivable, reconciliation of bank accounts, and adjusting journal entries
Ongoing management of the general ledger
Assist in preparation and monitoring of the operating budget working closely with President
Process accounts payable and receivable, and manage resolution of billing issues
Manage bank card expenses and staff reimbursement process
Process, allocate and enter bi-weekly payroll
Execute month-end close, including preparation of financial reports
Prepare short- and long-term cash flow analyses
Support the annual budgeting process, quarterly reporting, and annual audit
Assist with implementation of accounting platform
Assist with HR duties, including onboarding new employees, benefits administration, and employee record keeping
Engage with staff for purposes of financial training and budget monitoring
Develop effective and efficient procedures to maximize organizational resources
Perform other duties and responsibilities as assigned
Qualifications and Qualities
BA in accounting or finance, and four or more years of non-profit experience
Knowledge of accounting, budgeting, cost accounting and cost control principles, and GAAP
Proficient in QuickBooks Online
Familiar with third party payroll processing
A demonstrated ability to work collaboratively as part of a team
Strong verbal and written communication skills with the ability to work toward solutions that benefit the organization
Impeccable attention to detail and excellent organizational, planning, prioritizing, and time management skills
Strong computer skills essential; intermediate to advanced Excel user
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