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						<title>Association CareerHQ Search Results (Accounting Jobs)</title>
						<link>https://careerhq.asaecenter.org</link>
						<description>Latest Association CareerHQ Jobs</description>
						<pubDate>Thu, 14 May 2026 12:08:26 Z</pubDate>
						
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									<link>https://careerhq.asaecenter.org/jobs/rss/22250982/staff-accountant</link>
								
								<title>Staff Accountant | National School Public Relations Association</title>								
								<guid isPermaLink="true">https://careerhq.asaecenter.org/jobs/rss/22250982/staff-accountant</guid>
								<description>Rockville, Maryland,  The National School Public Relations Association is in search of a  staff accountant , whose role in the Office of Finance and Operations is to support, coordinate and carry out various functions such as accounting and finance, customer service, and office administration. The ideal candidate for the role of staff accountant is a self-starter and a results-oriented individual who works well in a team setting and independently; possesses strong accounting, administrative, and customer service skills; has a working knowledge of accounting and office administration systems; and can easily adapt to learning and using new technology tools. 
 Reports to:  Director of Finance and Operations 
 Position Overview 
 
   Customer Service (External/Internal): 
 
 Oversee and use the association management system (AMS, currently Clear Vantage) for various finance functions, including troubleshooting issues with the platform provider and/or in-house IT support as needed. 
 Oversee and coordinate the association&#8217;s annual conference registration process via the AMS and the event management platform for the conference, including the setup and testing of sales items, discount codes, and miscellaneous online registration communications. 
 Provide support as needed for escalated issues related to memberships, registrations for the conference and other events, product orders, and other business services or office administration matters. 
 Monitor, respond and/or route as appropriate emails sent to designated general association email boxes and to Finance Office email boxes. 
 Prepare periodic reports for various Finance Office functions such as memberships, event registrations, and product sales. 
 Collaborate with association staff and contribute on projects in need of Finance Office support. 
 
 
 
 
   Accounting and Finance 
 
 Billing:
 
 Invoicing for memberships, products, event registrations, sponsorships and other revenue streams as needed 
 
 
 Accounts receivable:
 
 Manage collections of accounts receivables &#8211; membership dues, various event registration fees, product orders, and other receivables as assigned 
 
 
 Accounts payable:
 
 Process vendor invoices for approval by department heads 
 Process payment checks for approved vendor invoices 
 
 
 
 
 
 
 Maintain payment documents (vendor invoices, credit card receipts, check copies, etc.) 
 
 
 Banking:
 
 Process and deposit incoming checks through the self-service deposit system 
 Log payments in the association&#8217;s AMS (Clear Vantage), accounting software (QuickBooks) and other platforms (e.g., Open Water awards submission system) 
 
 
 
 
 Review and post credit card expenses into QuickBooks 
 
 
 General Ledger Reconciliations:
 
 Accounts Receivable 
 Other Balance Sheet accounts 
 
 
 Assist with Monthly Close 
 
 
   Office Administration:  
 
 Maintain procedures manual for the Finance and Operations Office 
 Maintain organization files &#8211; legal, accounting, contracts, other confidential files 
 
 
 
 
   Other Duties as Assigned 
 
 &#xa0; 
 Benefits  
 
 Strong collaborative and collegial work environment 
 90% NSPRA-funded health insurance program 
 Three weeks of vacation 
 11 paid holidays plus 5 days off during winter break 
 Up to 12 sick days 
 401(k) program with matching contributions up to 4% 
 NSPRA-funded disability and life insurance 
 Free onsite parking 
 Flexible hybrid work schedule&#xa0; 
 Optional annual bonus (at discretion of the board) 
 
 Annual Salary Range:  $85,000 - $95,000 
 Deadline to Apply:  Please submit a cover letter and resume to jobopp@nspra.org preferably by May 15, 2026. 
 &#xa0; 
 NSPRA is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. &#xa0; 
 This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. NSPRA makes hiring decisions based solely on qualifications, merit, and business needs at the time. &#xa0; 
 &#xa0; Position Qualifications  (minimum requirements) 
 
 Strong analytical, problem-solving, and critical-thinking skills, along with a high degree of accuracy and attention to detail, are crucial. 
 Experience with general ledger functions and the month-end/year-end close process is a plus. 
 Strong administrative, accounting, and customer service skills. 
 Working knowledge of accounting and office administration systems and processes. 
 Proficient in the use of productivity tools, including:
 
 Microsoft Office products (Excel, Word, PowerPoint) 
 QuickBooks accounting program, including setup and maintenance 
 Virtual meeting tools such as Zoom, Google Meet, Microsoft Teams 
 
 
 Able to easily adapt to learning and using new technology such as the association&#8217;s AMS, event registration platform customized to the association&#8217;s needs (experience with Clear Vantage, Open Water and Asana a plus) 
 Self-starter and results-oriented individual who works well alone and in a team setting 
 
 Education and Experience 
 
 Minimum requirement of a bachelor&#8217;s degree in accounting. 
 At least five years of experience in an administrative, customer service and accounting support position required. 
 
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								<pubDate>Mon, 04 May 2026 14:20:46 -0400</pubDate>
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									<link>https://careerhq.asaecenter.org/jobs/rss/22238673/senior-accountant</link>
								
								<title>Senior Accountant | ISPE</title>								
								<guid isPermaLink="true">https://careerhq.asaecenter.org/jobs/rss/22238673/senior-accountant</guid>
								<description>Remote,  GENERAL SUMMARY 
 The Senior Accountant plays a key role in maintaining the financial integrity of the organization. This position is responsible for overseeing core accounting functions, supporting monthly and annual close processes, ensuring compliance with nonprofit accounting standards, and providing guidance to staff. This role requires strong technical accounting skills, attention to detail, and experience in a nonprofit or mission-driven environment. 
 ESSENTIAL DUTIES AND RESPONSIBILITIES 
 
 Perform and review monthly, quarterly, and annual close processes 
 Prepare and review journal entries, account reconciliations, and supporting schedules 
 Maintain general ledger accuracy in accordance with GAAP and nonprofit accounting standards 
 Assist in the preparation of the annual operating budget 
 Monitor budget-to-actual results and investigate variances 
 Coordinate schedules and documentation for annual external audits 
 Ensure compliance with internal controls, policies, and procedures 
 Support implementation of process improvements and system enhancements 
 Provide guidance and mentoring to junior accounting staff 
 Serve as a backup for key accounting functions such as AP and AR, as needed 
 Collaborate with program managers and other departments on financial matters 
 
 SKILLS AND KNOWLEDGE: 
 
 Strong analytical and problem-solving abilities 
 High attention to detail and accuracy 
 Ability to manage multiple priorities and meet deadlines 
 Clear written and verbal communication skills 
 Collaborative, team-oriented mindset aligned with nonprofit mission 
 JOB REQUIREMENTS 
 
 Bachelor&#8217;s degree in accounting or finance (required) 
 Master&#8217;s degree preferred 
 5&#8211;8 years of progressive accounting experience 
 Prior nonprofit accounting experience strongly preferred 
 Experience with organizations with annual budgets of greater than $15M a plus 
 CPA or CPA candidates preferred but not required 
 Strong knowledge of GAAP and nonprofit accounting standards 
 Proficiency in accounting software (e.g., Sage Intacct, GP Dynamics, or similar) 
 Advanced Excel skills including pivot tables and formulas 
 Ability to travel as needed to conferences, business meetings and trainings (less than 10%)</description>
								<pubDate>Wed, 29 Apr 2026 17:37:25 -0400</pubDate>
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									<link>https://careerhq.asaecenter.org/jobs/rss/22233751/controller</link>
								
								<title>Controller | AIHA</title>								
								<guid isPermaLink="true">https://careerhq.asaecenter.org/jobs/rss/22233751/controller</guid>
								<description>Falls Church, Virginia,  About the Role 
 The Controller is responsible for overseeing all accounting operations and financial reporting functions of AIHA and its related entities. Reporting to the Chief Operating Officer (COO), the Controller provides leadership and direction for the finance team, ensures the integrity of financial records, maintains strong internal controls, and serves as a key financial partner to senior leadership, the Finance Committee, and external audit and tax firms. This role combines strategic oversight with hands-on execution and is critical to ensuring financial transparency, compliance, and operational excellence across the organization. 
 Essential Duties and Responsibilities 
 Accounting &#38; Financial Operations 
 
 Oversees all day-to-day accounting functions, including general ledger, accounts payable, accounts receivable, payroll coordination, fixed assets, and monthly and year-end close. 
 Ensures timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with GAAP. 
 Maintains and strengthens internal controls, accounting policies, and financial procedures to support organizational growth and compliance. 
 Serves as system owner for Sage Intacct, ensuring proper configuration, reporting accuracy, and ongoing optimization. 
 
 Audit and Tax 
 
 Serves as the primary liaison with external audit and tax firms. 
 Coordinates and manages the annual financial audit, including preparation of schedules, responses to auditor inquiries, and implementation of recommendations. 
 Oversees preparation and review of all required tax filings, including Form 990 and related compliance filings, ensuring accuracy and timely submission. 
 
 Budgeting and Financial Planning 
 
 Partners with the COO to manage the annual budget and forecasting process. 
 Provides financial analysis, variance reporting, and insights to support decision-making across the enterprise. 
 Supports budget managers throughout the year by providing guidance on financial performance, projections, and cost management. 
 
 Banking and Cash Management 
 
 Manages all banking relationships, including operating accounts, investment accounts, and credit facilities. 
 Oversees cash flow management, liquidity planning, and banking transactions. 
 Ensures appropriate controls are in place for distributions, wire transfers, and other financial activities. 
 
 Payroll and HR Collaboration 
 
 Works closely with Human Resources to oversee payroll processing, ensuring accuracy, compliance, and proper allocation of labor costs. 
 Supports payroll-related audits, reconciliations, and reporting. 
 Ensures compliance with payroll tax and reporting requirements. 
 
 Governance and Committee Support 
 
 Prepares financial materials and reports for the Finance Committee and Board of Directors and supports meetings, as needed. 
 Serves as a trusted financial resource to volunteer leaders, providing clear, accurate, and timely financial information. 
 Assists in responding to Board-level financial inquiries in partnership with the COO. 
 
 Compliance and Risk Management 
 
 Ensures compliance with federal, state, and local financial regulations applicable to nonprofit associations. 
 In coordination with the COO, coordinates annual workers&#8217; compensation and other related audits 
 In coordination with the COO, works with insurance advisors to ensure the association has adequate insurance coverage at the best possible price 
 
 Supervisory Responsibilities 
 
 Supervises the finance department 
 Maintains a first-class staff team in coordination with the supervisor, which may include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems. 
 Carries out supervisory responsibilities in accordance with the organization&#8217;s policies and all applicable laws 
 Effectively and thoroughly communicates short and long-term goals as well as a shared vision with direct reports 
 Develops direct reports through personal development plans and cross-functional assignments, delegates projects and responsibilities for achieving goals to staff 
 Education &#38; Experience 
 
 Master&#8217;s degree preferred; Bachelor&#8217;s degree required in relevant area 
 Required:
 
 At least 10 years&#8217; experience in Accounting/Finance 
 At least 5 years&#8217; supervisory experience 
 CPA required 
 
 
 Preferred:
 
 Working knowledge of accounting software, Sage Intacct, PN3, Solver 
 At least 7 years&#8217; work experience in professional membership organization or association</description>
								<pubDate>Mon, 27 Apr 2026 20:19:05 -0400</pubDate>
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