Accounting Associate II
1 week ago
Status: Fulltime
Hours: 40 hours per week (32 work, 8 company-sponsored time)
Company Sponsored Time: We are piloting a 4-day, 32-hour work week, and YWCA will provide this role 8 hours of Company Sponsored Time for you to use on Fridays to maintain work-life balance while maintaining pay at 40 hours a week.
Pay Range: $27.00 per hour
Benefits: Visit our Benefits and Perks Tab by Clicking Here
General Responsibilities:
- Ensure that all participants, staff, volunteers, and community partners are treated with respect and dignity, regardless of race, ethnic background, gender, or socioeconomic status.
- Obtain approval for, monitor, and engage in activities that fulfill the organization's 1% for Social Change requirement.
- Apply a perspective of racial equity and its intersections with poverty, utilizing core principles of anti-racism in daily tasks.
- Oversee general ledger operations within accounting software, including Accounts Receivable and Grants.
- Assist in the upkeep of accounting systems, including the general ledger and all relevant subsidiary ledgers and journals.
- Reconcile specific general ledger accounts such as accounts receivable, grants, and various contribution types to underlying records.
- Maintain current files and ensure that all authorizations are accurately recorded prior to the annual audit.
- Archive files according to established record retention policies, including the purging of outdated files.
- Provide coverage for the Accounting Specialist during absences due to vacation or illness.
- Assist the Chief Financial Officer with various tasks as time permits.
- Complete annual tasks as assigned.
Accounts Payable & Receivable Support:
- Manage invoicing and tracking of all receivables, including Y's Care, events, room rentals, and miscellaneous revenue.
- Reconcile monthly bank statements.
Grants and Contracts Management:
- Collaborate with various Program Directors and accounting to ensure timely completion and submission of all contract materials.
- Meet with Program Directors monthly to review grants budgets and ensure accurate and timely spending of grants.
Funder/Contract Billings:
- In collaboration with the Chief Financial Officer, assign grantor and contractor funding sources to payroll and operating expenses monthly.
- Prepare related grant and contract billings and revenue recognition, ensuring submissions are completed by the 10th of the following month, while monitoring and reporting on payment receipts.
- Conduct analysis of balance sheet accounts and maintain records and documentation for each balance sheet account.
Cash Deposits:
- Work alongside the Philanthropy's Database Manager to reconcile deposits entered into their database system.
- Reconcile, enter, and post all deposits in the accounting system on a weekly basis.
Internal Controls and Communication:
- Address inquiries from staff and management regarding general ledger data, receipts, and disbursements.
- Provide ongoing support for developing systems to gather all contracts and related data.
- Communicate with contractors, grantors, and donors as necessary.
- Ensure that all grant files are maintained and up to date.
- Assist with audit preparation annually.
All positions at YWCA Clark County incorporate a strong social justice component, requiring critical thinking through the lens of racism and its intersections with poverty. Understanding and applying the core principles of anti-racism in everyday work are essential skills and values.
- AA/BS in accounting, business management, or a related field, or equivalent work experience.
- A minimum of three years of experience in accounting, with a preference for nonprofit bookkeeping/accounting experience.
- Strong technical knowledge across all accounting functional areas.
- Proficient in accounting software, payroll, and financial statements, with knowledge of Financial Edge preferred.
- Intermediate to advanced Excel skills are required.
- Excellent organizational, multitasking, and follow-through abilities.
- Capability to follow directions, prioritize tasks, perform multiple duties, and complete responsibilities with minimal supervision.
- Able to work effectively with a diverse staff and clientele.
We recognize that not every candidate will meet all qualifications listed. YWCA Clark County values lived experience and is committed to building a diverse, inclusive, and authentic workplace. If you are excited about this role but your past experience does not align perfectly with every qualification, we encourage you to apply.
Compensation details: $27.00 Hourly Wage
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Accounting Associate II
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