The Manager, Accounting & Finance position is responsible for the preparation of the financial statements for Poppy Hills and Poppy Ridge (along with calculating cost of sales, recording Fixed Assets and Depreciation, and making the appropriate accruals). In addition, this position manages the day-to-day accounting functions for Poppy Hills, including but not limited to Revenue, Accounts Receivable, Accounts Payable, and General Ledger. This position also prepares the tax returns for the miscellaneous companies, keeps track of and reconciles cash, donations, and membership payments for the NCGA Foundation.

DUTIES AND RESPONSIBILITIES:
Accounting Operations & Monthly Close

• Lead and coordinate monthly close activities for Poppy Hills and Poppy Ridge.
• Prepare accurate and timely monthly financial statements and supporting schedules.
• Prepare and review journal entries, accruals, account reconciliations, and financial analyses.
• Maintain the integrity and daily balancing of the general ledger and supporting accounting records.