Staff Accountant

We are looking for a Staff Accountant that enjoys interacting with clients! Great Opportunity to work with nonprofits and make a difference. This role is mostly hybrid with a 4 days from home and 1 day in the office.

• Performing general ledger account and bank reconciliation
• Preparing journal entries and financial statements
• Completing all grant compliance reports and budget-to-actual variance reports, client interaction, resolving client, governmental agency and auditor inquiries.
• Perform analysis and provide reasoning for variances.
• Prepare various schedules for balance sheet support including amortization and fixed asset schedules.
• Review weekly bank reconciliations and cash position reports prepared by the Accounting Associate.
• Record all inter-company transactions and transfers.
• This position reports to an Accounting Manager and provides ongoing career growth opportunities with experiential training and development.
• Assist with entry and review of other monthly transactions as needed.
• Communicate with management regarding cash flow issues and potential courses of action.
• Reconcile inter-company accounts.
• Perform month-end close procedures and prepare financial statements as needed.
• Complete all grant compliance reports and budget-to-actual variance reports for assigned clients.
• Be a resource for clients when questions arise regarding banking, reporting, and other accounting matters.
• Resolve inquiries from clients, governmental agencies, and auditors.
• Assist in special projects and year-end audit schedule preparation.

• Bachelor’s degree in accounting or related field. A Master’s degree or CPA is a plus.
• Experinece working accounting software
• At least 2 years of experience preparing financial statements (full close).
• Purposes, methods, and practices of financial and accounting record-keeping.
• Advanced Microsoft Excel skills and Intermediate Microsoft Office (Word, Outlook) skills.
• #RRG19