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Accounting Manager - Financial Reporting

Tulsa, OK

Accounting Manager

Hybrid - 3 days a week in the office, 2 days remote

Responsible for financial reporting, analysis and modeling. Responsible for budgets and financial reporting for related legal entities and managed agencies


  1. Oversee staff in maintaining an accurate general ledger chart of accounts and closing schedule and review and reconcile assigned general ledger accounts

  2. Establish and maintain a system of internal controls to protect organization and related organization’s assets with a COSO framework, adapted to operational requirements to meet the internal control objectives in the framework and applied to agency/grantor compliance processes

  3. Manage and direct the accounts payable and credit card functions, including monitoring and maintaining vendor/contractor payments in the paycard payment system, working to resolve system issues with service provider

  4. Lead preparation for the annual independent financial statement audit, program finance audits and grantor/funder related audits

  5. Maintain accurate and timely revenue processing system including closing schedule maintenance and adherence

  6. Establish and maintain a reporting process to ensure grant timetables are monitored and grant revenue is not lost because of failure to identify grant spending and reporting requirements. Establish and maintain a revenue forecasting process closely linked with the annual budget.

  7. Manage indirect and all assigned staff

  8. Perform other duties as assigned or requested



  • Bachelor's Degree in accounting required
  • 3+ years of prerequisite related work experience preferred
  • Master Degree and CPA or CGMA certification preferred




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