Accounting Manager, Donor Revenue & Reporting

Population Services International
  • Location
    Washington, D.C.
  • Sector
    Non Profit
  • Experience
    Mid Career
  • Posted
    Oct 14

Position description

With 50 years of experience and working in over 50 countries, Population Services International (PSI) is the world's leading non-profit social marketing organization. PSI is reimagining healthcare, by putting the consumer at the center, and wherever possible – bringing care to the front door. We are working to fix market failures, shape future health markets and shift policy and funding to better support consumer empowered healthcare.

There are over 7,000 “PSI'ers” around the world. We are a diverse group of entrepreneurial development professionals with a wide range of backgrounds and experience. All with unique skills that we bring to the critically important work that we do.

Join us!

The Finance department supports the global operations of PSI, and we are looking for an experienced manager to join our Finance team to lead our donor reporting, accounts receivable, and revenue recognition functions. PSI has diverse funding sources with multiple sets of regulations. This position will ensure that revenue is properly recognized in accordance with GAAP and that donor reporting complies with funder requirements.

Given the complexity of this position we are looking for a dynamic individual who is an experienced manager and has a solid risk radar to help ensure that PSI continues to do what is right.

Sound like you? Read on.

Responsibilities

Your contribution

  • Supervises the preparation of all donor financial reports via a dotted reporting line to approximately four Donor Revenue & Reporting Officers and Senior Officers.
  • Supervises accounts receivable and cash application, as well as award setup and award closeout, via a direct reporting line to approximately four Accountants.
  • Ensures that revenue is correctly stated in the general ledger in accordance with GAAP, including ASC 606 and ASC 958; accrues and adjusts revenue and accounts receivable when appropriate.
  • Supports the revenue section of the Surplus/Deficit report and attends quarterly Surplus/Deficit meetings with senior management.
  • Reconciles related general ledger accounts monthly, including accounts receivable, unbilled, deferred grant revenue, deferred program income, refundable donor advances, and restricted and unrestricted contributions.
  • Coordinates with Program Management Teams, Grants & Contracts, and Budget & Insurance teams to ensure that all awards, contributions, and pledges receivable are set up and recorded accurately.
  • Coordinates with colleagues across the Finance Department to resolve reporting, payment, or accounting problems.
  • Identifies inefficiencies and implements process improvements.
  • Evaluates and recommends appropriate internal controls over operations.
  • Participates in the annual audit and program audits.
  • Performs other duties and special projects as assigned.

Qualifications

The candidate we hire will embody PSI's corporate values:

Measurement: You use hard evidence to make decisions and guide your work. You set clear goalposts in advance and explain clearly if you need to move them.

Pragmatism: You'll strive to deliver the best possible result with the resources available. You won't be paralyzed by a need to make things perfect.

Honesty: You own your mistakes and are open about your shortcomings – it's the only way you'll learn and improve.

Collaboration: You'll quickly establish a mental map of whom you can rely on for what, on your team, at headquarters, and in our country offices – if you try to do it all yourself, you won't succeed.

Trust: You accept limits to your sphere of control and give colleagues the benefit of the doubt

Commitment: You are in it for the long-haul and want to grow with the organization, just like PSI serves its consumers and partners with host-country governments through thick and thin.

Qualifications

  • CPA or equivalent, Accounting or related degree, or equivalent experience
  • At least 7 years of accounting experience; experience with reporting under US government cooperative agreements and contracts is required
  • At least 1 years of experience in people management
  • Working knowledge of ERPs required; experience with Infor Lawson preferred
  • Expert-level Excel skills and experience with large, complex databases
  • Strong communication skills, both verbal and written, and the ability to distill information for senior management and non-finance colleagues in an appropriate and clear manner
  • Demonstrated project management skills, attention to detail, high degree of initiative, and ability to collaborate well across teams
  • Familiarity with the rules and regulations of PSI's major funders, including USG, DFID, and KfW
  • References will be required
  • Must be authorized to work in the United States; PSI will not consider work visa sponsorship for this position
  • The successful candidate will be required to pass a background check

STATUS

  • Exempt

Application instructions

Please be sure to indicate that you saw this position on Globaljobs.org