The Staff Accountant will assist the CFO and Director of Accounting with various accounting functions and be responsible for maintaining and reconciling the general ledger accounts. This position will report to the Director of Accounting.

DUTIES AND RESPONSIBILITIES

• Assist with the monthly financial statement reporting process, including month end close preparation of journal entries and balance sheet account reconciliations.
• Assist with the annual agency financial audit process, including preparing audit schedules and preparing year-end audit entries
• Complete monthly accounting tasks such as researching transactions, filing, etc.
• Work closely with accounting staff and the Director of Accounting to ensure the month end close process results in accurate financial statements
• Manage and reconcile the intake of cash receipts and payments. Work closely with other departments when cash doesn’t reconcile.
• Assist with special projects as needed

• Bachelor’s Degree in accounting or equivalent work experience
• At least 5 years accounting experience
• Proficient in MS Excel, Word and accounting software skills
• Experience with Abila MIP Accounting Software a plus
• Understanding of generally accepted accounting principles
• Excellent problem solving skills and the ability to perform under pressure
• Ability to prioritize multiple task and meet deadlines