ONG (Setor Social)
Director of Accounting and IT Infrastructure
Detalhes
Descrição
Job Title: Director of Accounting and IT Infrastructure
Salary Range: $90,000 - $100,000
REPORTS TO: COO
JOB SUMMARY: Responsible for the accounting and budget processes of a non-profit membership organization, including financial accounting and reporting; accounts payable processing; inventory & fixed asset accounting; and bi-weekly payroll. Also responsible for AMLE’s digital systems, web properties, and technology infrastructure, including platform strategy and integration, database management, analytics, and cybersecurity.
Accounting and Finance
General Accounting
- Responsible for the Quarter end closing process (General Ledger Entries, account analysis and reconciliations, bank reconciliations etc.)
- Preparation and reporting of quarterly financial statement package (Balance Sheet; Statement of Revenue, Foundation financial reports, Management Discussion and Analysis)
- Serve as liaison with the external auditor / tax accountants – coordinating all information and data to be sent to auditors
Accounts Payable
- Responsible for the timely processing of invoices (verifying accuracy and approvals).
- Maintain credit card records and account allocations
Fixed Assets
- Manage the accounting and record keeping function of all fixed asset transactions including additions and disposals.
Budget Management
- Responsible for creation of annual budget (in conjunction with CEO / COO)
- Develop and manage the annual technology budget, including platform licensing, vendor contracts, and capital technology expenditures
Payroll
- Process Bi-weekly payroll with external PEO
Digital Systems, Web, and Technology Infrastructure
- Oversees AMLE’s entire digital ecosystem, including AMLE.org, AMLE.org/annual, middleschool.org, my.amle.org, and all event and campaign subdomains.
- Leads the strategy and integration of all technology platforms, including Microsoft Dynamics CRM, Path LMS, WordPress, DNN, MX Online, and related plug-ins, APIs, and automation tools.
- Directs single sign-on (SSO) initiatives, database management, analytics reporting, and cybersecurity best practices.
- Manages technology vendors and consultants, including scoping of work, contract negotiation, and performance oversight.
- Ensures the integrity of data flowing between financial, membership, and learning systems, so that revenue and membership reporting reconciles to the general ledger.
KNOWLEDGE, SKILLS, AND ABILITIES:
- Bachelor’s degree in accounting, finance, information systems, or a related field, with 5 to 7 years of relevant experience.
- Direct experience with financial statement preparation and reporting, defining policies and procedures, payables, receivables, taxes and audits preferably with a non-profit association.
- Hands on experience and success in budget development and fiscal compliance.
- Demonstrated experience managing web properties, CRM/AMS platforms, and integrations between business systems.
- Working knowledge of CRM and association management systems (Microsoft Dynamics preferred), content management systems (WordPress, DNN), learning management systems, SSO, APIs, and analytics reporting tools.
- Familiarity with cybersecurity best practices, data privacy requirements, and vendor management.
- Ability to manage projects, establish priorities and meet deadlines within a team environment.
- Working knowledge of computerized accounting systems, preferably Microsoft Business Central, Payroll systems, and Microsoft Office, especially Excel and AMS systems.
Benefícios
Benefits: Package includes group dental and vision insurance, as well as reimbursement for non-group medical insurance premiums at 75%, up to a maximum of $500 per month. Group retirement plan and $1,500 office setup stipend.
