In this important position, you will assist the finance department. This will include monthly and quarterly reconciliations – including A/R discrepancies; Federal and State payroll reporting; cash flow reporting; bank account/investment account reconciliations. You will also be involved in updating and preparing audit schedules; budget support and schedule preparation; backing up the Controller in their absence; attending various seminars. As the Staff Accountant you will participate in month and year-end closing activities and financial reporting, reconciling detail schedules on the General Ledger, and recording Journal Entries. You will work in a very supportive and unique community, among dedicated, motivated, and loyal employees.
Education/Licensing Requirements: Accounting degree or full-time accounting experience – preferably in non-profit. Excellent Word and Excel skills are essential, and non-profit accounting software experience (such as Blackbuad) is a decided plus.
