Non-profit organization is seeking an Accountant to be responsible for analyzing and reconciling various General Ledger and bank accounts, as well as preparing, entering, and posting any related journal entries.
Monday-Friday 8:00am-5:00pm
$34.00-$41.00/hour
Responsibilities:
Reconciliation and review of various payroll and benefit accounts.
Assists in month-end and year-end closing process by preparing routine journal entries and providing overall support to the General Ledger function.
Analyze and reconcile general ledger and sub-ledger accounts.
Prepare journal entries as needed.
Share results and work closely with A&R staff in their efforts to produce the monthly financial statements.
Prepare monthly benefits reconciliations and related journal entries.
Work with and support Human Resources in researching, isolating, and resolving any benefits discrepancies.
Other duties as assigned.
Qualifications:
Bachelor’s Degree in Accounting or similar field
4+ years of experience in general ledger and payroll accounting
Working knowledge of GAAP
Strong Excel skills
Proficient in Workday software
