GL Accountant
Share
Job Location:
Portland, TX - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
NAYA offers an exceptional benefits package including free medical dental and vision insurance for employees (with affordable options for family members) a 401(k) retirement plan with a 6% match paid vacation and 16 paid holidays.
This is a full-time position typically working 9 a.m. to 6 p.m. Monday through Friday. Pay for the position starts at $63000 annually.
Who You Are
- Ideally youre familiar with Native American history and understand the diversity strengths and lived experiences of urban Native communities.
- You have a Bachelors degree in Accounting Finance Business Administration or a related field or an equivalent combination of education and experience.
- You bring 13 years of experience in financial and accounting services performing similar duties.
- You have solid working knowledge of GAAP including revenue recognition and restricted/unrestricted fund accounting.
- You have prior general ledger experience ideally in a nonprofit setting.
- You have experience or a strong interest in managing financial aspects of federal state county and city contracts and grants including OMB Uniform Grant Guidance.
- You are highly accurate and organized with exceptional attention to detail in data entry and financial review.
- You are proficient in Sage Intacct (preferred) or another cloud-based accounting system and expert-level in Microsoft Excel and Office.
- You demonstrate self-awareness listening deeply centering others and taking accountability for your actions.
- You are consistently punctual reliable and dependable in support of your team and clients.
- You communicate clearly and respectfully with people from diverse backgrounds and can adapt to different situations.
What Youll Do
- Prepare routine journal entries including accruals allocations and reclassifications.
- Perform monthly reconciliations for assigned accounts: cash and bank accounts receivable prepaids accrued expenses and intercompany accounts.
- Assist with fixed asset tracking and depreciation schedules.
- Support indirect cost allocation entries.
- Maintain complete organized supporting documentation.
- Track restricted vs. unrestricted funds and support preparation of grant financial reports.
- Ensure transactions are accurately coded by fund department and program.
- Assist in preparing month-end reporting schedules and support annual audit preparation.
- Respond to documentation requests from auditors and internal stakeholders.
- Actively support accounting process improvements.
Application Instructions
Providing a cover letter helps us best understand your interest in the role so we encourage you to submit one along with your resume. If you need accommodation during the application process please email
Questions Want to chat about this role before you decide to apply Contact Erin Telles Controller or the HR team.
NAYA is committed to building a work environment that respects and inspires every community member. Our mission is to serve Urban Native youth and families so we strongly encourage members of the Native community to apply. We encourage applications from members of other historically marginalized groups as well including women people of color those with disabilities members of the LGBTQ community and those who have served in the military.
