Specialist, Accountant - Shared Financial Services
M
Make-A-Wish AmericaNon-profit
Continental U.S.Full-TimeMiddle
Salary51100 - 54800 USD per year
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Job Details
- Experience
- Minimal experience in accounting and/or financial reporting is acceptable with a related educational degree. Experience in excess of one year is helpful.
- Required Skills
- SalesforceMicrosoft ExcelMicrosoft OfficeNetSuite
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field, or equivalent relevant experience, required
- Minimal experience in accounting and/or financial reporting is acceptable with a related educational degree. Experience in excess of one year is helpful.
- Strong knowledge of Microsoft Office applications required
- Demonstrated expertise in Microsoft Excel
- Experience in Salesforce is helpful
- Experience in NetSuite is helpful
- Working knowledge of nonprofit organizations strongly preferred
- Knowledge of financial accounting including generally accepted accounting principles (GAAP)
- Knowledge of financial statement preparation
- Effective verbal and written communication skills
- Familiarity with audit planning processes and procedures
- Excellent knowledge of accounting and information systems applications
- Ability to handle sensitive information with a high level of trust and confidentiality and possess strong business ethics
Responsibilities
- Support chapters using SFS in accounting functions to ensure accurate and timely processing.
- Commit donation batches to Salesforce and post to NetSuite (financial system), the general ledger.
- Review of check requests for proper coding and approvals.
- Prepare bank reconciliations and balance sheet reconciliations for review.
- Records journal entries for monthly financial activity.
- Prepare financial reporting package including monthly variance report.
- Reviews, researches, and analyzes data. Responds to inquiries from chapter staff.
- Assist with gathering of information and documents for annual audit process. Helps prepare chapter’s audit workbooks.
- Assist with running custom reports and queries in NetSuite, and/or Excel, as requested.
- Builds and maintains relationships with chapters.
- Performs other job-related duties, as assigned.
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