Nice add to staff growth opportunity with a growing organization. Reports to the CFO who is a CPA

Accountant
in Accounting + Finance PermanentJob Detail
Job Description
RESPONSIBILITIES
§ Conduct general accounting and reporting for Agency and its affiliates in:
– Investments
– Benefits (reconciliation with vendor payments)
– Cash (bank reconciliations)
– Vehicles (lease commitments, reconciliation to general ledger)
– Pre-paids
– Accounts Payable module reconciliation, stale-dated checks, etc.
– Financial system sub ledgers to general ledger
– Other miscellaneous Balance Sheet and Income Statement accounts
§ Analyze general ledger accounts as required.
§ Meet deadlines appearing in month-end close tasks and checklists.
§ Prepare audit schedules and financial statements as required.
§ Prepare tax schedules as required.
§ Prepare work papers and footnotes for year-end audit
§ Perform additional duties as requested.
REQUIRED QUALIFICATIONS
§ Bachelor’s degree in Accounting required.
§ Minimum 1+ years of experience in public/private accounting. Audit experience and experience in not-for-profit environment a plus.
§ Experience with automated general ledger system necessary, with experience in use of Great Plains and FRx systems preferred.
§ Proficient with Excel Pivot Tables, Vlookups and Sumif schedules.
§ Fluency in Microsoft Office applications, particularly Microsoft Excel, essential.
§ Competence in managing accounting operations, particularly related to applications, systems and recordkeeping processes.
§ Strong writing and verbal communication skills, as well as solid organization skills with attention to detail.
§ Ability to work productively and collaboratively with all levels of staff
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