Accountant I - Staff
Core
Maintain financial health through month and year-end closing processes, general ledger reconciliations, journal entries, and audit preparation.
Role type
Staff Accountant
Builds
Financial statements and audit work papers for a nonprofit organization
Domain
Nonprofit finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP compliance, general ledger reconciliation, journal entry preparation, budget collaboration, audit work paper preparation, process improvement
Technologies
Windows OS, Excel, Word, Microsoft Office
Responsibilities
Prepare and maintain monthly reconciliations of general ledger accounts; perform monthly closeout activities including journal entries and transaction reclassification; collaborate on budget responsibilities; contribute to annual audit work papers; review and analyze fiscal procedures for improvement; fill in for vacant positions as assigned
Seniority
Entry-level, individual contributor