Essential Duties and Responsibilities include the following. Other duties may be assigned.
Prepares and performs all balance sheet reconciliations including 2 bank accounts, accruals, and prepaid expenses.
Maintains daily general journal entries including cash receipts and disbursements.
Assists with month end closing reports.
Performs detailed analysis on various general ledger accounts.
Performs any other functions delegated by Director of Finance.
Maintains and audits financial reporting for multiple departments.
Maintains and audits event settlements.
Education and Experience
B.S. in Accounting or Finance from a four-year college or university preferred or similar combination of education and experience.
Thorough knowledge of financial accounting.
Excellent math skills and attention to detail.
Effective communication, interpersonal and organizational skills required.
Ability to interact with all levels of staff including management and clients.
Ability to function independently with minimal supervision.
Supervisory Responsibilities This position has minimal supervisory responsibilities other than assisting junior staff accountants if applicable, or other more recently hired staff accountants. Provides assistance to accounting clerks within the department.Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Computer Skills To perform this job successfully, an individual should have extensive knowledge of accounting software, Microsoft Excel, and word processing software.Certificates, Licenses, Registrations No certifications are required.Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Specific physical demands for this job include close vision for review of accounting information on a PC monitor, as well as hard copy output. In addition, regular use of hands for typing and coding general ledger information is required.NOTE: The essential responsibilities of this position are described under the headings above. They may be subject to change at any time due to reasonable accommodation or other reasons. Also, this document in no way states or implies that these are the only duties to be performed by the employee occupying this position.Our Work Experience is the combination of everything that's unique about us: our culture, our core values, our company meetings, our commitment to sustainability, our recognition programs, but most importantly, it's our people. Our employees are self-disciplined, hard working, curious, trustworthy, humble, and truthful. They make choices according to what is best for the team, they live for opportunities to collaborate and make a difference, and they make us the #1 Top Workplace in the area.
