Job Description:
Accountant -(On-site role)
Bebashi - Transition to Hope
(Non-Profit Environment)
Philadelphia PA
(Full Time Permanent Opportunity)
Bebashi-Transition to Hope is a multi-purpose health and social services agency.
We provide culturally sensitive health-related information direct services education research and technical assistance to reduce and eliminate HIV/AIDS as well as other health disparities such as breast cancer and hunger within the urban community of Philadelphia and vicinity.
Bebashi Transition to Hope is seeking an experienced and self-motivated non-profit Accountant to provide oversight of the financial operations of the organization.
The Accountant will report to the Director of Finance/ President & CEO
FLSA Status: Exempt
The Accountant is responsible for supporting the financial operations of the organization through accurate accounting reporting compliance and internal controls.
This role plays a critical part in maintaining the financial integrity of the organization and ensuring compliance with nonprofit accounting standards grant requirements and applicable federal state and local regulations.
The Accountant works closely with the Director of Finance to support budgeting audits financial reporting and day-to-day accounting operations.
The essential functions include but are not limited to the following:
MAJOR DUTIES AND RESPONSIBILITIES:
Maintain the general ledger prepare routine and adjusting journal entries
Perform monthly quarterly and annual account reconciliations
Assist with month-end and year-end close processes
Ensure timely and accurate processing of accounts payable accounts receivable and payroll entries
Review transactions for accuracy proper coding and compliance with internal controls
Prepare standard financial reports schedules and variance analyses
Support preparation of internal management reports for leadership and the Board
Assist in preparing financial statements in accordance with GAAP and nonprofit standards
Track restricted and unrestricted funds ensuring proper classification and reporting
Support grant accounting including tracking expenditures and preparing grant-related reports
Ensure compliance with federal state and local regulations including nonprofit and funding requirements
Assist with annual audits reviews and external examinations
Maintain organized documentation to support audits and internal reviews
Assist the Director of Finance with annual budgeting and forecasting activities
Monitor budget-to-actual performance and flag variances
Support financial planning initiatives as assigned
Follow established accounting policies and procedures
Identify opportunities to improve accounting processes and efficiency
Support internal controls and segregation of duties
Assist with special projects and cross-functional initiatives as needed