Address
Form of workJob Description:
- Record general journal entries for reporting purposes, such as accruals, prepaid amortization, depreciation, payroll, cost allocations, intercompany transactions.
- As assigned, reconcile to balance sheet accounts and perform month-end procedures.
- As assigned, review payroll and accounts payable allocations for cost compliance, allowability and allocability.
- Create journal entries and reconcile balance sheet accounts.
- Review bank reconciliations to ensure segregation of duties.
- Participate in the implementation and improvement of workflows that facilitate efficient operation and financial management of the organization.
- Support the implementation of financial policies, system improvements and development of grant management systems to meet GAAP and Compliance Funding requirements to maintain internal controls.
Requirements:
- Excellent verbal, written and interpersonal communication skills
- Able to communicate with professionals at all levels
- Able to communicate complex information to a variety of audiences
- Fingerprint and background check required
- Understanding of non-profit financial management and governance
Experience:
- Bachelor's degree required with an accounting/finance focus
- Minimum 3-5 years of full accounting cycle experience to include AR/AP, grants management/billing, GAAP with strong skills in Sage, QuickBooks or comparable accounting software.
- Advanced Excel skills, financial analysis, budget development, project and grant management and internal controls required
- Proficiency MS Office, Google Suite, Slack
- Experience working with diverse, low-income, homeless and/or formerly homeless populations
- Experience with non-profits organization with multiple sites
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