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This is an exciting opportunity for an accounting professional with a desire to create impact within the non-profit sector to join a growing team of 60+ full-time employees who are dedicated to excellence in client care and support services for all of the educators, families and children we serve.
Job Responsibility:
Prepare journal entries, bank reconciliation, fixed asset maintenance and general ledger reconciliation
Responsible for many aspects of internal reporting during the monthly and year end close
Assist in developing and implementing accounting policies and the budget process
In-depth experience with month end, quarter end closing process and workbook preparation, balance sheet account reconciliations
Prepare financial statements, monthly balance sheet, P &L and income statement analyses for management reporting in accordance with the requirements of US GAAP standards and report in a useful and understandable manner to stakeholders
Journal entries, with minimum supervision, reconciliation of sub-ledger to general ledger account balances, maintain and reconcile fixed assets schedules
Maintain capital lease and monthly payment schedules
Assist with agency budget preparation and monthly budget variance analyses, including preparation and monitoring of federal Child & Adult Care Food Program budget and state subsidized childcare contract budgets
Perform accounting for restricted and unrestricted revenue streams
Ad-hoc reporting and special projects, as requested
Requirements:
BA/BS or equivalent in Accounting, Finance or Economics preferred
The ideal candidate will possess solid written and verbal interpersonal and communication skillset and will demonstrate the ability to partner with leadership and staff to advance the organization’s mission with a team-focused and inclusive approach
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