Staff Accountant
Core
Manage accounting functions for multiple schools, ensuring accurate financial record-keeping, reporting, and compliance within a non-profit K-12 network.
Role type
Staff Accountant (General Ledger & Financial Reporting)
Builds
Monthly accrual-based financial statements, bank reconciliations, and audit support documentation for a multi-site school network.
Domain
Non-profit education / Financial Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
General Ledger management, Journal entries, Bank reconciliations, Fixed asset tracking, Lease accounting (GASB 87), Non-profit accounting principles, MS Excel (VLOOKUP, Pivot Tables)
Preferred skills
Fund accounting, Uniform Guidance, External audit experience, ERP systems (Workday, Sage Intacct, NetSuite), Multi-site organization experience
Technologies
Workday, Sage Intacct, NetSuite, MS Excel, MS Office Suite
Responsibilities
Prepare monthly and yearly closing entries; Reconcile accounts receivable, payable, and bank statements; Maintain fixed asset records and depreciation schedules; Support 990 filings and annual audits; Lead annual system training for Workday users.
Seniority
Junior to Mid-level, hands-on IC