Staff Accountant

This role will also involve facilitating audits, assisting in the payroll process, and participating in department and association projects as needed.

Responsibilities:

• Facilitate and assist with financial audits
• Prepare and execute bank deposits
• Participate in the month end close process by creating and posting journal entries
• Prepare journal entries and reconcile general ledger, balance sheet, and subsidiary accounts
• Assist in the payroll process to ensure accuracy and compliance with applicable regulations
• Participate in department and association projects and initiatives as needed
• Perform financial functions which may include preparation of budgets, expense analysis, periodic invoicing and financial reporting
• Responsible for monthly reporting of 3rd party memberships
• Adhere to policies related to boundaries with youth and follow mandated abuse reporting requirements
• Work effectively with diverse groups and viewpoints from all social and economic segments • Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) management
• Experience with Bank Reconciliations
• Demonstrated ability in maintaining General Ledger
• Knowledge of Journal Entries preparation and management
• Familiarity with Month End Close procedures
• Proficiency in the use of NetSuite and Oracle for accounting purposes
• Experience with QuickBooks software for financial management
• Knowledge of SAP software for business operations and customer relations
• Bachelor's Degree in Accounting or a related field
• Strong communication and organizational skills
• Ability to work independently and as part of a team
• Detail-oriented with strong analytical skills
• Ability to meet strict deadlines and handle multiple tasks simultaneously
• Commitment to maintaining confidentiality of sensitive information
• Willingness to continue professional development and stay updated with accounting trends and changes.