Accountant
3 weeks ago
Our non-profit partner located in Madison, WI is seeking an Accountant to join their organization The Accountant will manage various accounting functions including expense allocation, accounting input preparation and review, month-end close processes, cash receipt posting, and general ledger reconciliation. This position operates onsite on the east side of Madison, WI full-time Monday-Friday with flexibility between 7:15 a.m.-5:15 p.m. Pay is $60,000 or more per year based on experience and a competitive benefits package is available.
Responsibilities:
- Manage allocation of expenses across multiple sources and programs
- Manage month-end close process including journal entries
- General ledger reconciliation
- Prepare financial reports and assist with annual audit
- Oversee payrolls including computation of benefits, vacation, leave, and related tax forms
- Manage federal, state, and local grant billing; ensure grant compliance
- Oversee grant allocation process and review invoicing and reporting
- Bachelor's degree in Accounting or related field
- 2+ years of experience in a similar capacity; experience in non-profit preferred
- Understanding of funding-based accounting, budgeting, and GAAP
- Interest in working to empower adults on a path to self-sufficiency and success
- Proficiency in Microsoft Office Suite
- Ability to think critically, problem solve, and communicate effectively
- Willingness to complete background check
#MMAS
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