Senior Staff Accountant
3 weeks ago
Job Summary
At Youth Villages, we are seeking a highly skilled Senior Staff Accountant to join our team. As a key member of our financial operations team, you will be responsible for maintaining the general ledger, reviewing financial statements, preparing financial reports, and assisting with the audit and budgeting process.
Key Responsibilities
- Organize and update financial records to ensure accuracy and compliance
- Perform monthly bank reconciliations to identify and resolve any discrepancies
- Work on special projects as needed to support the financial operations team
- Record bank deposits in the accounting system to ensure timely and accurate processing
- Assist with pulling documents for the annual audit or grant audits to ensure compliance and accuracy
- Perform general ledger account reconciliations to identify and resolve any discrepancies
- Post monthly, quarterly, and yearly accruals to ensure accurate financial reporting
- Analyze information and options by developing spreadsheet reports to inform financial decisions
- Prepare general ledger entries by maintaining records and files to ensure accuracy and compliance
- Answer accounting and financial questions by researching and interpreting data to provide accurate and timely information
- Perform monthly activities for grant accounting to ensure compliance and accuracy
- Complete various state filings as assigned to ensure compliance and accuracy
- Participate in the budgeting process each year to ensure accurate financial planning
- Prepare and file cost reports as needed to ensure compliance and accuracy
Requirements
- Bachelor's degree in Accounting required
- 5+ years of accounting experience required, preferably 2-3 years' experience in public accounting
- Already has required hours to sit for CPA exam, is currently pursuing CPA exam, or already has CPA license
- Proficient in Microsoft Excel and Word
- Strong understanding of GAAP
- Strong analytical skills
- Excellent communication skills
- Proven ability to handle multiple assignments/projects simultaneously
- Must work well in a team environment
- Experience in Workday and Evolv systems, preferred
- Works efficiently and manages time well
Benefits
- Medical, dental, prescription drug coverage, and vision
- 401(k)
- 2 weeks paid vacation
- 12 paid sick days per year
- 11 paid holidays
- Mileage and cell phone reimbursement (when applicable)
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