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This position involves overseeing both accounting and HR administrative functions, ensuring accuracy and efficiency in all processes. Reporting directly to the Director of Finance & Operations and collaborating with the Executive Director, this role offers an excellent opportunity to contribute to the financial and administrative success of the organization.
Job Responsibility:
Maintain accurate financial records by managing journal entries, general ledger accounts, accounts payable, accounts receivable, payroll, and cash receipts
Handle monthly closing procedures, including reconciling balance sheet accounts and reviewing financial statements against budgeted figures
Administer employee benefits such as medical, dental, vision, life insurance, and 403(b) plans, while addressing payroll and tax concerns
Manage tuition billing and government subsidies, assisting parents with registration and resolving billing inquiries
Collaborate with the Development team to reconcile fundraising campaigns and in-kind donations
Ensure compliance with HR policies, including unemployment administration, leave of absence processes, and workers' compensation audits
Work closely with external auditors to complete annual audits accurately and on time
Utilize QuickBooks Desktop and Microsoft Excel to generate detailed financial reports and analyses
Develop positive relationships with stakeholders, including employees, families, vendors, and financial institutions
Take on special projects and ad hoc assignments as required throughout the year
Requirements:
Bachelor’s degree in accounting or a related field, with a solid foundation in general accounting
Four to six years of experience in accrual accounting, preferably within the nonprofit sector
Proficiency in payroll processes, vacation and sick accruals, tuition billing, and cash flow forecasting
Strong understanding of QuickBooks Desktop and advanced Microsoft Excel functionalities, including pivot tables
Experience with HR administration, including health benefits, disability calculations, and workers' compensation audits
Ability to manage multiple priorities and meet deadlines, especially during month-end close periods
Excellent communication and interpersonal skills to build effective relationships with various stakeholders
Detail-oriented with analytical skills to reconcile accounts and explain variances effectively
What we offer:
medical, vision, dental, and life and disability insurance