FINANCE AND OPERATIONS MANAGER at Trees Forever
Marion, IA 52302, USA -
Full Time


Start Date

Immediate

Expiry Date

05 Dec, 25

Salary

80000.0

Posted On

06 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting Software, Financial Planning, Finance, Quickbooks

Industry

Accounting

Description

POSITION OVERVIEW

Trees Forever is seeking a full-time Finance and Operations Manager to oversee the organization’s accounting systems, budgeting processes, and operational workflows. Reporting to the Chief Strategy & Strategy Officer, this role plays a critical part in maintaining accurate financial records, ensuring compliance, and driving continuous improvement across finance and operations. The ideal candidate will bring strong analytical skills, attention to detail, and a commitment to enhancing organizational efficiency.

REQUIRED QUALIFICATIONS

  • Bachelor’s degree in accounting, finance, or equivalent work experience.
  • Demonstrated ability to work independently, manage multiple priorities, and make decisions involving direction and implementation.

PREFERRED QUALIFICATIONS

  • Demonstrated ability to manage budgets and financial planning.
  • Experience with federal and state grant payments and compliance.
  • Proficiency with Sage 50 Accounting Software or QuickBooks or similar accounting software.
Responsibilities
  • Prepares and analyzes monthly financial statements and variance reports.
  • Participate in budgeting processes, financial planning, and program budget updates in collaboration with leadership.
  • Co-leads and participates in annual audits and tax returns, including coordination and compliance reporting.
  • Develops and implements policies, procedures, and systems for financial management and operational efficiency.
  • Maintains and reconciles accounting records, prepares financial reports, and ensures compliance with organizational standards.
  • Oversees invoice approvals, coding, payments, and expense reimbursements while maintaining vendor relationships and compliance with grant payment schedules.
  • Responsible for the vendor payment process.
  • Manages timely invoicing, deposits, and filing systems to ensure smooth revenue tracking and efficient financial workflows.
  • Supports and/or back up payroll processing, tax reporting, compensation budgeting, and benefits renewal while maintaining accurate labor and general ledger allocations.
  • Coordinates lease agreements, fleet tracking, and service negotiations, supports strategic planning, and ensures effective program metrics and systems administration.
  • Maintains the SAGE accounting system.
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