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Staff Accountant
2 months ago
Job Summary: As a key member of the finance team at Children's Friend, the Staff Accountant will play a vital role in ensuring the accuracy and integrity of our financial records. This position requires a strong attention to detail, excellent organizational skills, and the ability to work collaboratively with others.
Key Responsibilities:
- Assist in maintaining financial records and ensuring that financial transactions are properly recorded using our accounting software.
- Reconcile credit card accounts, collect backup paperwork, and prepare check requests for Accounts Payable.
- Verify service invoices with programs and prepare check requests for Accounts Payable.
- Submit orders for office supplies, coffee supplies, and program materials for review and approval.
- Assist with the negotiation of pricing and contract terms.
- Track orders and ensure timely delivery.
- Review the quality of purchased products and address product defects when applicable.
- Maintain updated records of purchased products, delivery, and invoices.
- Enter AP relating to credit cards and service invoices into our accounting software.
- Assist program managers, supervisors, and others with purchasing issues and questions.
- Assist in creating and posting journal entries.
- Assist with the annual financial statement audit.
- Assist with tracking revenues and expenditures for assigned federal, state, and local grants and contracts.
- Reconcile grant and contract financial reports to our financial records.
- Assist with preparing monthly, quarterly, and annual invoices for assigned federal, state, and local grants and contracts.
- Assist with preparing reports, statements, records, analyses, and financial compilations for regulatory agencies.
- Track grant reporting deadlines for government and grant contributions.
- Interact effectively and respectfully with others, particularly with individuals whose backgrounds and life experiences are different from one's own.
- Contribute to the overall success and quality of the agency by working constructively and collaboratively with other staff members.
- Pursue ongoing professional development through reading and attending relevant workshops and conferences.
Requirements:
- Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
- Strong Excel experience required.
- 1-3 years of experience preferred.
- Strong relationship, organizational, and detail-oriented skills are required.