Senior Staff Accountant
1 month ago
Job Summary:
Prepare and review financial documents, reports and statements for the Jewish Community Center.
Job Responsibilities:
- Process weekly and bi-weekly payrolls within the Automated Data Processing (ADP) system
- Reviews applications for financial assistance awards
- Reconciles and reviews accounts receivable activity
- Support monthly, quarterly and year-end financial closes
- Process general ledger transactions and posts entries
- Prepares balance sheet reconciliations and rectifies discrepancies
- Prepares consolidated financial statements
- Develops and implements accounting procedures by analyzing current procedures
- Reconciles pledges between the development database and the general ledger
- Reconciles all credit card purchases to monthly statements
- Assists in the annual financial audit and other audits as required
- Assists in the annual budget and strategic planning
Required Education & Experience:
- Bachelor’s degree in accounting, finance or business (or equivalent)
- Experience in audit accounting
- Knowledge of generally accepted accounting principles (GAAP)
Additional Technical Requirements:
- Knowledge of payroll (ADP)
- Knowledge or MS Office products
- Strong Microsoft Excel user
- Strong organizational skills
EEO Statement:
The Jewish Federation of Southern New Jersey, and our family of agencies, is an Equal Employment Opportunity employer. We do not discriminate based upon a person’s actual or perceived gender, race, creed, color, sex (including pregnancy), affectional or sexual orientation, gender identity or expression, marital/civil union status, domestic partnership status, familial status, religion, national origin, nationality, ancestry, age, veteran or military status, disability that does not prohibit performance of essential job functions, or other legally protected characteristics.
The Federation participates in the E-Verify program.
The Federation is committed to working with and providing reasonable accommodation to applicants with disabilities. If you need assistance or an accommodation due to a disability, you may contact us via the link on this posting.
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