A nonprofit north of Springfield is looking to bring a Staff Accountant to join their team. In this seat, you would be mostly owning the AP/AR function, as well as assisting with GL maintenance. Nonprofit and/or grants management experience would be a huge plus. This is a hybrid role, 2 days in and 3 out.
Responsibilities:
Prepare journal entries, account reconciliations, and assist with monthly close process
Prepare monthly, quarterly, and annual income statements and balance sheets
Bank, cash and credit card reconciliations
Fully cycle accounts payable process: data entry, processing, and reconciliations
G/L accounts reconciliations
Vendor reconciliations
1099’s
Prepare weekly reports
Support audits of financial and regulatory reporting
Participate in process improvements and the development and implementation of internal controls
Other duties as assigned
Qualifications:
Experience with month end close process
Experience with accounts payable, cash receipts and bank reconciliations
3-5 years of progressive accounting experience