Staff Accountant
2 weeks ago
Sycamore Services is seeking a Staff Accountant
The Staff Accountant will be responsible for reconciliations, journal entries and month-end closing processes as a part of a larger team. In addition, the staff accountant assists the residential team with invoicing residents of Sycamore owned homes for leases and other related residential expenses. Effective communication skills are required along with a positive attitude.
Essential Functions
-General ledger review and analysis to help ensure accuracy of financial statement preparation
-Preparation of spreadsheets and schedules to track, analyze, and perform financial calculations
-Timely completion of monthly balance sheet reconciliations including prepaid assets, intercompany transactions, deferred revenue
-Timely completion of multiple monthly bank account reconciliations
-Responsible for a variety of month end journal entries as part of the closing process
-Recognize grant revenue and expenses appropriately and according to GAAP standards
-Understanding of accounts payable and accounts receivable processes and procedures and ability to backup resources primarily dedication to those functions
-Assist year-end audit and schedule preparation
-Perform work in compliance with the appropriate guidelines, policies, and approved internal controls
-Other duties as assigned by management
Knowledge Skills & Abilities
- Advanced Excel skills required
- GAAP knowledge and understanding
- Experience with ERP system is required,
- NAV proficiency preferred
- Must be proficient in MS Office Suite (Teams, SharePoint, Word, PowerPoint, Outlook, etc.) and widely supported Internet browsers Nonprofit experience preferred
Education & Experience:Bachelor's Degree or a combination of work experience and education Work Status:
- Part-Time Hourly Position
- 20 hours a week
- During closing, audit preparation, or other projects, additional hours could be required
Benefits
- Hybrid Schedule
- Healthcare Benefits Package
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