Staff Accountant
New
United StatesFull-TimeMiddle
Salary not disclosed
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Job Details
- Required Skills
- BookkeepingNetSuiteQuickBooks
Requirements
- Accounting experience.
- Experience with bookkeeping and spend management systems.
- Working knowledge of US GAAP.
- Experience working in environments with multiple entities and intercompany accounting.
- High attention to detail, strong judgment, and discretion.
- Clear written and verbal communication skills.
Responsibilities
- Select and build out our accounting infrastructure.
- Lead the migration of bookkeeping records from an external provider to an in-house system.
- Maintain accurate general ledger activity for 501(c)(3) and 501(c)(4) entities.
- Conduct monthly and year-end close.
- Manage and process accounts payable and employee reimbursements.
- Manage accounts receivable and cash receipts.
- Track and reconcile restricted and unrestricted funds.
- Implement intercompany / inter-entity allocations.
- Prepare schedules and documentation for annual audit/review.
- Prepare various compliance and transparency documentation including Form 990.
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