Accountant

3 weeks ago


Madison, United States The QTI Group Full time
Summary:

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
Qualifications:
  • 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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