You are here
About Our Client
Our client is a Non-Profit organization.
Accounting & Financial Reporting - Assist the Controller with the preparation of the monthly close process, yearend audit, preparation of budget reports, and production of monthly and annual financial statements. Transaction Processing - * General Ledger. Assist the Controller in maintaining the general ledger, * reconciliation of bank statements, and monthly close process. Prepare monthly * account reconciliation. Work with Development department in reconciling * fundraising entries that have been posted to the general ledger. * Accounts Payable. Assist the Controller in maintaining the subsidiary * accounts payable ledger, transaction processing, and ensuring all expenditures * have appropriate approval prior to payment. * Accounts Receivable. Assist the Controller in maintaining the subsidiary * accounts receivable ledger. Recording accounts receivable payments, follow * up on outstanding accounts receivable accounts, assist with overseeing and * reconciliation of accounts receivable payments made to third party vendor. * Fixed Assets. Assist the Controller in maintaining the fix. III. Other * Assist with reconciliation of school credit cards * Production of monthly budget reports * Assist with open enrollment for employee benefits * Assist with HR duties * Assist with annual audit of school * Other duties as assigned
The Successful Applicant
* Bachelor's Degree in Accounting with a minimum of three to five years * Experience in public or private accounting * Knowledge of payroll software * Proficiency with Microsoft Office applications * Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, problem solving and achieve results. * Willingness to learn and adapt to a new environment
What's on Offer
Attractive hourly rate, and contract to hire opportunity.