Financial Analyst

2 weeks ago

Green Bay, Wisconsin, United States YMCA Full time

About Us
At the YMCA, we are dedicated to enhancing the well-being of our communities through purposeful engagement and support.

Position Overview
This role is integral to the operations of the YMCA, a prominent nonprofit organization focused on community development through youth engagement, health initiatives, and social accountability. The Accountant is responsible for fostering a positive and inclusive environment while executing essential accounting tasks such as journal entries, account reconciliations, and financial reporting.

Our Values
Our mission is reflected in our organizational culture. At the YMCA, we are committed to community enhancement with intention and purpose. We pride ourselves on being welcoming, genuine, hopeful, nurturing, and determined. We believe in the potential of every individual to contribute positively to the world.

Qualifications

  • Associate degree in accounting with five years of relevant experience or a Bachelor's degree in accounting with one to two years of experience.
  • Understanding of general ledger operations and accounting principles, including GAAP and internal controls.
  • Proficient in computerized accounting systems.
  • Experience in nonprofit accounting is advantageous.
  • Strong skills in Microsoft Office Suite, particularly Excel, Word, and Outlook.
  • Exceptional problem-solving abilities.
  • Highly organized with the capacity to manage confidential information.

Key Responsibilities
  • Conduct monthly bank reconciliations, prepare and review journal entries, and maintain regular journal entries.
  • Record daily transactions from operational systems into the general ledger.
  • Manage and reconcile payroll transactions.
  • Provide support for Accounts Payable and assist with daily functions as needed.
  • Act as a liaison for daily banking operations.
  • Assist the Vice President of Finance with month-end and year-end closing processes, including the preparation of audit documentation.
  • Engage in various accounting, financial analysis, and budgeting projects.
  • Collaborate with departmental staff to understand accounting processes and procedures.
  • Address challenges with timely and effective solutions.
  • Deliver all internal and external interactions with a high standard of customer service.
  • Follow facility protocols to ensure the safety of all staff and children, including adherence to policies regarding boundaries and reporting requirements.

Work Environment & Physical Requirements
  • This position requires the ability to perform essential functions, with reasonable accommodations available for individuals with disabilities.
  • Regular use of a computer for extended periods is necessary, along with effective communication via computer and phone.
  • Frequent sitting, reaching, and mobility within the work environment are required.
  • Occasional lifting or moving of items up to 10 pounds may be necessary.
  • Specific vision capabilities, including close and distance vision, are required.
  • The work environment typically has a moderate noise level.

Leadership Competencies
  • Expertise in Accounting
  • Critical Thinking and Decision-Making
  • Effective Communication and Influence

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