Staff Accountant
Core
Staff Accountant responsible for month-end closing, financial statement preparation, and leading accounting staff within a large nonprofit early learning provider.
Role type
Staff Accountant (Supervisory)
Builds
Monthly agency financial statements, state quarterly reports, and internal/external financial reports.
Domain
Nonprofit / Early Childhood Education
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger management, Account Reconciliations, Journal Entries, Fixed Asset depreciation, A/R management, Inventory subledger maintenance, State reporting compliance, Staff supervision and training, Budget variance analysis, Software proficiency (Sage Intacct, Paysimple, Center Track, Excel)
Preferred skills
Public accounting experience, Nonprofit environment experience, Contract management, Collections agency coordination
Responsibilities
Lead month-end closing process, Prepare and submit EPAR to the State, Hire, train, supervise and evaluate accounting staff, Review and approve A/R, Cash Receipt, and Salesforce journal entries, Perform bank reconciliations, Record Fixed Asset depreciation, Analyze program budget versus actual variances, Assist in preparing state and county financial requirements (571L, Welfare Exemptions)
Seniority
Staff, hands-on IC with supervisory responsibilities