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Accountant
4 weeks ago
Job Description
Responsible for analyzing and reconciling various General Ledger and bank accounts, as well as preparing, entering, and posting any related journal entries. Other responsibilities include reconciliation and review of various payroll and benefit accounts. Assists in month-end and year-end closing process by preparing routine journal entries and providing overall support to the General Ledger function. Analyze and reconcile general ledger and sub-ledger accounts. Prepare journal entries as needed. Share results and work closely with AR staff in their efforts to produce the monthly financial statements. Prepare monthly benefits reconciliations and related journal entries. Work with and support Human Resources in researching, isolating, and resolving any benefits discrepancies.
Skills Required
Bachelors Degree in Accounting or related field. 4+ years of work experience in general ledger and payroll accounting. Working knowledge of GAAP. Strong Excel. Experience using Workday software.
Skills Preferred
Experience working in a nonprofit organization.Strong preference for knowledge of government funding grant reporting requirements and OMB Circulars. Working knowledge of SAGE previously MIP 100 Fund accounting software a plus.
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