Financial Accountant

4 weeks ago


York, Pennsylvania, United States YMCA of the Roses Full time
Job Summary

This position supports the work of the YMCA of the Roses, a leading nonprofit charitable organization committed to strengthening community through youth development, healthy living, and social responsibility.

Key Responsibilities
  • Accounts Payable: Prepares monthly YMCA invoices, maintains Accounts Payable sub-ledger within Financial Edge and AppFolio, reviews and matches purchase orders with invoices, negotiates cost savings with vendors, and communicates with vendors and management to resolve billing and payment inquiries.
  • General Accounting: Performs general ledger account analysis, reconciles assigned accounts, prepares reconciliation adjustments and posts adjusting journal entries, and assists in the preparation of monthly cash flow forecasts.
  • Property Accounting: Pays out rent deposits, responsible for check runs for Property Groups, and back up for accurately posting rent payments and late fees in property management software.
  • Assets Accounting: Responsible for tracking and submitting unclaimed property to the Commonwealth and records, reconciles, and assists with review of YMCA financial lease agreements.
Requirements
  • Associate's degree in accounting or related field plus at least 1 year of accounting experience, or equivalent work experience of a minimum of 2 years in an accounting role.
  • Knowledge of and expertise in computerized accounting systems and sound working knowledge of spreadsheets and word processing.
  • Efficient problem-solving skills and ability to work with confidential matters.
Work Environment

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.



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