Job Details
Description/Job SummarySalary is in the $65,000 to $70,000 range. Well known, established Non-Profit seeks to add Staff Accountant to their team! How would you like to have 5 weeks of PTO per year.The Staff Accountant is responsible for the coordination, preparation, review and accuracy of a variety of assigned professional accounting functions.Principal Duties and Responsibilities (*Essential Duties)* Maintain regular and recurring entries, allocations and re-classifications to journals, registers and general ledger. Total and balance all records in accordance with established month-end and year-end closing procedures.* Prepare a variety of complex accounting reports and ensure timely completion of monthly, quarterly, and annual reports for assigned and special projects.* Responsible for the fixed assets and inventory accounting and related reconciliations. Assist Manager in automating and implementing best practices for accounting functions.* Coordinate with department leaders to prepare accruals for month end close. Develop month end close reports and distribute to department leaders for analysis and review.* Monitor revenue for compliance and accuracy. Prepare journal entries for revenue recognition.* Ensure internal controls are adhered to per organizational policies and procedures.* Review and prepare monthly account reconciliations per monthly close deadlines.* Act as a backup for the Accounts Payable and Accounts Receivable function.Job Specifications* Bachelor's Degree in Accounting, Finance, or related field. CPA preferred.* 3-5 years work experience in an accounting role. Relevant experience in a not-for-profit, military, multicultural and/or global organization preferred.* Great Plains experience is a plus.
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