Accounting Manager

General Description:

Northern California Public Media (NCPM), a Bay Area television and radio (PBS/NPR) broadcaster, is seeking a seasoned and reliable Accounting Manager to be responsible for the company's financial reporting systems and processes. This in-house position is full-time and benefits eligible. The office is located in Rohnert Park, California.

Responsibilities and Duties:

• Ensure an accurate and timely monthly, quarterly, and year-end general ledger close.
• Responsible for closing entries and period close reconciliations.
• Manage key accounting functions including, but not limited to, timely balance sheet reconciliations, daily cash reconciliations, accounts receivable, and accounts payable.
• Oversee accounts payable function to ensure compliance with expense reporting, capitalization policy and purchase order procedures.
• Process payroll provided by 3^rd party payroll service provider.
• Process all periodic tax filings including annual business property, real property, sales and business, and completing timely payments for such.
• Assist with budget and forecasting activities, including cash flow report by period.
• Assist with daily banking.
• Work with outside accounting firm to ensure a clean and timely year-end financial reporting and tax return preparation process.
• Support management with special projects as assigned.
• Review work of other accounting staff.
• Knowledge of general ledger accounting software.
• Review and implementation of internal control processes and systems.

Minimum Requirements:

• Bachelor's degree in business/accounting or equivalent experience.
• Supervisory skills required.
• PC proficient. Experience with Windows 10, Microsoft Excel, Word, general ledger accounting software.
• Strong verbal, communication, interpersonal and customer service skills.
• Ability to multi-task, work under pressure, and meet deadlines required.
• Strong organizational, problem-solving and analytical skills; ability to manage and own priorities and workflow.
• Commitment to excellence, including laser focus on accuracy, timeliness, and relevance.
• Non-profit experience a plus.

How to Apply:

Reply via email with cover letter, resume (include your physical address, not just an email address), and salary requirements to This email address is being protected from spambots. You need JavaScript enabled to view it., subject line Accounting—NCPM. No phone calls please. Open until filled.

Non-profit. EEO. NCPM does not discriminate on the basis of disability in the admission or access to, or employment in, its programs and activities.