Accounting Manager
Key Details
About This Role
The Accounting Manager is responsible for ensuring accurate, timely financial reporting in compliance with regulatory standards and organizational policies. This role oversees core accounting functions, manages month-end and year-end close processes, supports audits, and drives continuous improvement in financial operations. The position partners with cross-functional teams and leadership to provide financial insights that support strategic decision-making and maintain the integrity of the organization’s financial data.
**ESSENTIAL DUTIES AND RESPONSIBILITIES:**
- **Manages and performs daily general accounting operations including general ledger, accounts payable, accounts receivable, payroll and point of sale system interfaces**
- **Provides direction, oversight and back up to the Senior Accounting Clerk.**
- **Manages and supports the Senior Accounting Clerk, including performance management and development Accomplishes departmental goals by communicating job expectations; planning, monitoring, and appraising job performance; and coaching, counseling, and disciplining employees. Carries out supervisory responsibilities in accordance with the Aviary’s policies and applicable laws.**
- **Responsible for the month end closing process, including general ledger account analysis and reconcilement.**
- **Coordinates, reconciles and uploads annual gift shop inventory**
- **Prepares Pennsylvania sales tax, City of Pittsburgh parking tax and various city tax forms including alcohol and beverage tax.**
- **Maintains organization’s credit card program including adding cardholders, providing transaction reports and monitoring compliance with policies and procedures.**
- **Assists CFO during annual audit process, including interacting with auditors, preparing audit schedules and preparing annual filings.**
- **Assists CFO with the preparation of the annual Aviary budget.**
- **Assists in the preparation of budgets accompanying grant applications. Monitors actual costs against budget once monies are received. Assists in fulfilling final grant reporting requirements.**
- **Collaborates with all departments to analyze and record financial data.**
- **Responsible for analyses and reports as required related to capital campaign projects, tracking conditional and unconditional pledges and construction in progress account activity.**
- **Administers corporate credit card program and ensures policy compliance**
- **Responsible for preparing routine and ad hoc reports as requested including various government surveys, annual ARAD Funder Report, and employee census reports for benefits.**
- **Leads the annual Benefit Open Enrollment process in the payroll system.**
- **Maintains a strong understanding of internal controls.**
- **Suggests and implements improvements to internal controls and processes.**
- **Assists the CFO and Executive Director in other matters related to Administration and Finance, as needed.**
- **Adheres to all National Aviary protocols and procedures**
- **Interacts with visitors utilizing National Aviary Visitor Engagement protocol.**