Financial Statement preparation to include analyzing variances in the P&L and meet deadlines in accordance with a month-end closing calendar
Facilitate and complete month-end closing procedures to include general ledger reconciliations, journal entries and have the ability to research and determine the most effective means of handling accounting transactions.
Supervise accounts receivable, accounts payable, cash receipts, cash disbursements and general ledger functions.
Maintain and create accounts within the accounting software for general ledger, accounts payable, and receivables.
Works with direct reports to establish goals and objectives each year and monitor progress to enhance professional development of staff.
Coordinate meetings with Strategic Planning and Analysis to communicate general ledger activity in relation to department budgets.
Support the Controller with special projects and workflow process improvements.
Assist CFO and Controller with annual financial audit and tax return (Form 990) preparation
Assist CFO and Controller with School Agreed Upon Procedures CPA Report Reviews
Research, develop and maintain accounting policies in accordance with GAAP
Coordinate meetings with Strategic Planning and Analysis to communicate general ledger activity in relation to department budgets.
Maintain and create accounts within the accounting software for general ledger, accounts payable, and receivables.
Support the Controller with special projects and workflow process improvements.
Works with direct reports to establish goals and objectives each year and monitor progress to enhance professional development of staff.
This position will pay $30-36 per hour based on experience.
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Required Skills & Experience
Bachelors in Accounting
5-7 years of relevant accounting experience
Strong experience with Excel including Pivot Tables and VLookups
Experience with general ledger, preparation of general ledger and bank account reconciliations
Knowledge of accounts payable and accounts receivable subsystem, processes, and transaction processing operations.
Nice to Have Skills & Experience
Non-profit accounting experience
CPA
Knowledge of Epicor ERP or similar system (JD Edwards, Quickbooks)
Knowledge of Tapalte payment system
Public Accounting Experience
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.