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Senior Staff Accountant
2 months ago
Job Description
Job Summary:
Prepare and review financial documents, reports, and statements for Jewish Federation and its agencies.
Job Responsibilities:
Support monthly, quarterly, and year-end financial closes
Process general ledger transactions and post entries
Prepare balance sheet reconciliations and rectify discrepancies
Perform all cash account reconciliations for all bank accounts
Prepare consolidated financial statements
Develop and implement accounting procedures by analyzing current procedures
Manage the purchase order process
Process 1099 forms and other forms relevant to the organization
Manage all insurance policies (workers' compensation, general liability, D&O)
Reconcile pledges between the development database and the general ledger
Reconcile all credit card purchases to monthly statements
Assist in the annual financial audit and other audits as required
Assist in the annual budget and strategic planning
Assist in preparing the 990 documentation
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 MS Office products
Strong Microsoft Excel user
Knowledge of QuickBooks
Strong organizational skills
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