- The Staff Accountant will prepare and maintain financial records to track the organization's financial activities
- Responsibilities include monitoring, analyzing, and maintaining financial transactions for a wide variety of social service programs, tracking revenues and expenditures, and preparing required internal and external financial reports
- This position is responsible for overseeing financial and grant services in the organization
- They are responsible for processing financial statements, assisting in audits and assessments, identifying, and resolving discrepancies
- Performs general accounting and grant accounting duties for the organization
- Responsible for participating in full-cycle A/R, A/P, posting and reviewing of month end cycle
- Posting, reviewing, and maintaining of the general ledger
- Reconciles bank accounts monthly, verifies deposits, and addresses inquiries from banks
- Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections
- Bank reconciliation; tracking, recording, reconciliation
- Post-award grants management; billing, reporting, tracking, and allocation
- Manages monthly credit card statement, verifying receipts, recording transactions to proper funds
- Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit
- Files tax forms with federal, state, and local government agencies
- Coordinates with software vendor to maintain accounting software systems; recommends updates to enhance the accounting software
- Works closely with internal departments to ensure proper communication
- Maintains knowledge of acceptable accounting practices and procedures
- Performs other related duties as assigned
- Excellent verbal and written communication skills
- Excellent organizational skills and attention to detail
- Knowledge of general financial accounting and grant accounting
- Understanding of and the ability to adhere to generally accepted accounting principles as well as federal, state, and local government guidelines
- Ability to correctly prepare tax reports
- Proficient with Microsoft Office Suite or similar software, and accounting software
- Experience in Accounting software systems i.e Blackbaud or others
- Bachelor's degree in Accounting, or related field, required
- At least three years preferably within the non-profit sector
- Prolonged periods sitting at a desk and working on a computer
- Must be able to lift to 15 pounds at times
- You will have flexibility to work from our office and remotely
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Non-Profit Staff Accountant - Cleveland, United States - Staffing Solutions Enterprises
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Description
Job Description
Job DescriptionNon-Profit Staff Accountant - 90% Grant FocusedOnsite for 1 month then Hybrid - Cleveland, OH
Contract to Hire
$27-29/hr
37.5 hour work week
Free Parking
Business Casual Dress
IN THIS ROLE YOU WILL BE RESPONSIBLE FOR
TO QUALIFY
#ZR #SSEIND