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The Accountant’s primary responsibilities are to ensure accurate and timely processing of various tasks including Accounts Payable, Accounts Receivable and Payroll.
Job Responsibility:
Ensure accurate and timely processing of various tasks including Accounts Payable, Accounts Receivable and Payroll
Process vendor invoices, payment requests, and ensure proper coding and approval prior to processing invoices and preparing check runs
Reconcile vendor accounts by conducting research and resolving pricing and quantity discrepancies in a timely manner
Responsible for maintenance of all vendor, customer, and related files according to United Way’s policies, standards, and expectations
Complete adjusting journal entries
Work closely with accounting team for any accounting discrepancies and to resolve issues
Work with pledge processors to ensure proper envelope identification and correct year to enter campaign pledges into ANDAR
Process of stock donations, credit card donations, check donations, and cash donations
Work with third party processors and Campaign Department to ensure correct data assignment of pledges and payments
Assist in requirements and preparation of year end audit
Maintain accounting controls by following policies and procedures, complying with federal, state, and local financial and legal requirements
Payroll tasks
Assist Accounting Director with developing and implementing plans and goals for the department
Assist Chief Financial Officer
Collaborate across departments to assist with special projects