Assistant Accountant (Temp to Perm)
Core
Prepare journals, reconciliations, and support month-end close for a not-for-profit organization.
Role type
Assistant Accountant (Transactional)
Builds
Financial statements and audit-ready documentation for a not-for-profit.
Domain
Not-for-profit finance
Required skills
Journal preparation, bank reconciliations, fixed asset reconciliations, accounts receivable, accounts payable, Excel, ERP systems
Preferred skills
CPA or CA studies, experience with Epicor, driver's licence, site visit experience
Responsibilities
Prepare and post day-to-day journals across receivables and payables, prepare balance sheet and fixed asset reconciliations, complete daily and monthly bank and general ledger reconciliations, work with the accounts receivable team on bad debt provision, support month-end close including variance analysis, assist with audit preparation, visit sites occasionally to work with operational teams