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Accounting Staff Member
2 months ago
We are seeking a detail-oriented and organized individual to join our team as a Junior Staff Accountant.
Responsibilities:- Assist the Corporate Accountant with day-to-day, monthly, and year-end operations of the Accounting Department.
- Process and record accounts payable transactions accurately and in compliance with policies and procedures.
- Manage cash receipts, revenue recording, and receivables reconciliation in collaboration with the Development Team.
- Review expense coding for grant compliance and tag eligible costs, including AP, AMEX, and staff expenses.
- Process AMEX expense reports and receipts submitted by cardholders on a monthly basis.
- Perform expense allocations, monthly accruals, and journal entries as needed.
- Prepare and analyze monthly budget/forecast variance reports.
- Conduct general accounts analysis and reconciliations, including bank statements, fixed assets, accruals, and prepaid expenses.
- Assist in the preparation of financial reports, including financial statements and budget performance analysis.
- Strong organizational skills with the ability to prioritize workload to meet tight deadlines.
- Excellent analytical and problem-solving abilities.
- Attention to detail and proficiency in record-keeping.
- Proficient in Microsoft Office, especially Excel.
- Ability to work collaboratively in a team environment.
- High level of interpersonal skills with demonstrated poise, tact, and diplomacy.
- Knowledge of accounting principles and ability to stay current with developments and trends.
- Familiarity with relevant information technology and systems.
- Must have at least 1 year of related experience in General Accounting
- Bachelor's Degree in Accounting
- Competitive salary.
- Exciting opportunities for career growth and advancement.
- A supportive and inclusive work environment that values your contributions.