At the Y, we’re an association of like-minded people (staff, volunteers, and members), on the forefront of a movement to ensure that everyone - especially children - experience an equal opportunity to reach their full potential. In the course of a year, we provide more than 3,000 children, ages 6 weeks through Pre-K with high-quality literacy and STEAM-infused learning; give 58,000 youth and teens access to sports, aquatics, day and resident camps, teen leadership development programs, and employment opportunities; provide over 200,000 members with programs, services, and facilities to enjoy connection and maintain wellness regardless of age; and engage over 25,000 volunteers and donors from across Atlanta to share in the gift of supporting their communities.
NATURE AND SCOPE:
- Prepare monthly account reconciliations for various balance sheet accounts, generating any journal entries necessary to reconcile accounts.
- Upload, post, and reconcile transaction activity to the general ledger.
- Assist with year-end closing, including preparation of journal entries, account reconciliations, and account analysis.
- Prepare annual audit schedules as assigned by the Controller and/or Vice President of Accounting.
- Assist in the evaluation of current processes and identification of improvements.
- Prepare the Fixed Assets and Depreciation roll forward schedule.
- Assist in the filing for local, state, and federal government reporting.
- Ensures adherence to Accounting department guidelines, policies, and procedures.
- Bachelor's degree in accounting from an accredited university or college
- PC proficiency including advanced spreadsheet skills
- Must be able to communicate effectively with various levels of the organization and with a diverse workforce
- Strong analytical and problem-solving skills with a high evel of accuracy and attention to detail
- Ability to pro-actively problem solve accounting issues
- Self-motivated and must have the ability to work independently
- Strong organization skills and the ability to sort volumes of data, manage time and set priorities
- Ability to appropriately handle sensitive and confidential information
- Effective written communication
- 1+ years of progressive financial and/or accounting experience
- Experience in internal reporting
- Knowledge of non-profit/YMCA/fund accounting
- Knowledge and experience with Office 365 applications including SharePoint, OneDrive, Teams, etc.
- Ability to pass a pre-employment background check including Criminal Record check, Drug Screening and motor vehicle record (MVR) according to company policy.
- Must be legally eligible to work in the US without current or future sponsorship.
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