Staff Accountant
Core
Staff Accountant responsible for month-end closing, account reconciliations, financial statement preparation, and supervising accounting staff within a nonprofit early learning organization. (via careerplan.io/jobs/5254660007-staff-accountant-at-kidango)
Role type
Staff Accountant (Supervisory)
Builds
Monthly agency financial statements, state quarterly reports, and program budget variance analyses.
Domain
Nonprofit / Early Childhood Education
Required skills
General Ledger management, Account Reconciliation, Fixed Asset depreciation, State reporting compliance, Staff supervision, Budget variance analysis, Inventory subledger management, Cash receipt processing, A/R aging review, Journal entry approval
Preferred skills
Sage Intacct, Public accounting experience, Nonprofit environment experience, Paysimple, Positive Pay, Center Track
Technologies
Sage Intacct, Paysimple, Positive Pay, Center Track, Excel
Responsibilities
Lead month-end closing process, Hire, train, and supervise accounting staff, Prepare state quarterly reports and EPAR, Review and approve provider payments and parent fee deposits, Perform bank reconciliations and prepaid expense reconciliations, Analyze program budget versus actual variances, Record fixed asset depreciation and prepare schedules
Seniority
Senior, hands-on IC with supervisory responsibilities