Staff Accountant

Bachelor's degree in Accounting or a related field At least 2 years of experience preparing financial statements (full close) Knowledge of financial and accounting record-keeping purposes, methods, and practices Intermediate Microsoft Office (Word, Excel, Outlook) skills; advanced Excel skills are a plus Strong English grammar and communication skills (oral and written) Ability to maintain, encourage, and participate in a collaborative team environment Ability to adapt quickly to change Ability to learn rules, regulations, and technical procedures for non-profit payroll Ability to understand and follow directions independently Ability to perform arithmetic calculations accurately and quickly Ability to prepare a variety of accurate financial reports and summaries Ability to identify and correct errors in mathematical computations and financial documents

Review bank reconciliations and cash position reports Record inter-company transactions and transfers Perform month-end close procedures and prepare financial statements Enter and post journal entries Record monthly accruals Reconcile inter-company accounts Perform variance analysis Prepare balance sheet support schedules Complete grant compliance reports and budget-to-actual variance reports Perform new client onboarding and training Resolve inquiries from clients, governmental agencies, and auditors Assist in special projects and year-end audit schedule preparation