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Our client, an impactful non-profit, is in need for a temp-to-hire Staff Accountant to join their team! As a Staff Accountant, you will be tasked with assisting in Accounts Payable and Accounts Receivable, conducting bank reconciliations, and maintaining the General Ledger. While focusing on reconciliations, this role will be working closely with the Payroll department to ensure PTO Accruals, and benefits reconciliation. Ideally looking for candidates with strong attention to detail, who are open to helping where needed as this is a growing non-profit in the South west Tucson area.
Job Responsibility:
Assisting in Accounts Payable (AP) and Accounts Receivable (AR) to ensure accurate and timely processing
Perform bank reconciliations to verify the accuracy of transactions
Maintain the General Ledger and ensure all entries are accurate and up-to-date
Prepare and post Journal Entries to record financial transactions
Work closely with the Controller and Accounting team on month-end close procedures to finalize financial records for the month
Partner with Payroll on accounting for PTO, reconciling payroll entries
Work within MS Excel to analyze data, track information, and maintain reports
Requirements:
Possesses a minimum of one year experience in a Staff Accountant role or similar capacity
Proficient in Accounts Payable (AP) and Accounts Receivable (AR)
Demonstrates skill in performing Bank Reconciliations
Has experience working with General Ledger
Able to prepare and review Journal Entries
Skilled in executing Month End Close procedures
Demonstrates proficiency in accounting software
What we offer:
medical, vision, dental, and life and disability insurance