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Financial Operations Specialist

1 week ago

Woodbridge, Virginia, United States Armed Services YMCA of The U S A Full time
About the Role

We are seeking an experienced accountant to join our team as a Financial Operations Specialist. The ideal candidate will have a strong background in accounting and a proven track record of success in similar roles.

  • Main Responsibilities:
  • Support the Lead Senior Accountant in overseeing all financial activities of Childcare Development Centers.
  • Coordinate with center contacts for receiving A/P invoices and copies of cash receipts.
  • Review and process Credit Card expenses and receipts following ASYMCA accounting and corporate card use policies and procedures.
  • Ensure new assets added are set up properly for depreciating and run monthly depreciation.
  • Accrue for applicable revenue earned or expenses incurred by location.
  • Perform general accounts analysis and bank reconciliations on a monthly basis.
  • Assist with production of annual budget and forecasts.
  • Assist with schedules and support needed for annual audit and Form 990 tax filing.
Requirements
  • Bachelor's degree in accounting and minimum of 5 years of related experience OR equivalent combination of education and experience.
  • Non-profit accounting experience preferred.
  • Prior accounting experience in childcare preferred.
  • Recent demonstrated progressive experience.
  • Excellent written, verbal and presentation communication skills.
  • Experience with Intacct accounting system and Procare a plus.