Accountant
1 month ago
The Accountant at NorthPoint Health & Wellness Center is responsible for managing all routine functions of the finance department, including journal entries, account reconciliations, month-end and year-end close, accounts payable, cash disbursements, accounts receivable, and cash receipts. This role collaborates with the Development Department to reconcile cash and in-kind donations and with the Food Shelf Department to manage inventory reconciliation.
Key Responsibilities- Manage all routine functions of the finance department, including journal entries, account reconciliations, month-end and year-end close, accounts payable, cash disbursements, accounts receivable, and cash receipts.
- Collaborate with the Development Department to reconcile cash and in-kind donations.
- Collaborate with the Food Shelf Department to manage inventory reconciliation.
- Assist the Director of Finance and Operations and the Finance Manager with account analyses, ad-hoc reporting, audit support, and other miscellaneous duties.
- Associate degree in Accounting, Bachelor's preferred.
- Minimum two years of accounting or bookkeeping experience, including non-profit fund accounting, and reconciliations; understands the chart of accounts, trial balance, and balance sheet.
- Knowledge of non-profit audit matters, state and federal regulations, grants management, preferred.
- Proficiency with Microsoft Office - Excel, Word, and Outlook, preferably NetSuite, Travel Bank.
- 401(k) Retirement Plan.
- Medical, Dental, and Vision Coverage.
- Employer Paid Basic Life Insurance Policy, Short-Term and Long-Term Disability Coverage.
NorthPoint Health & Wellness Center is an equal opportunity employer and welcomes diversity in the workplace. We offer a variety of programs and family-friendly benefits to all of our employees.
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