This position supports the work of the Y, a leading nonprofit committed to strengthening community through youth development, healthy living and social responsibility. Coordinates intermediate level accounting functions such as general ledger/account maintenance, account reconciliation, data processing and reporting.
Areas of Responsibility:
- Performs daily cash management, monthly bank reconciliation, and maintenance of recurring journal entries; reviews and prepares non-recurring journal entries.
- Reconciles assigned generalledgeraccounts,includingbutnotlimitedto,bank/creditdrafts.
- Processesreturnedchecksanddraftsinthe accounting system.
- Receives grants and incomeandpreparesthedepositandcashreport.
- Processesofficepettycashandreplenishes accountasneeded.
- Prepares and analyzes the monthly financial statements in relationship to the budget, prior year, and strategic plan. Assists branches with the analysis of their financial statements.
- May serve as liaison for the day-to-day banking activities.
- Assists with month end and year end closings.
- Completes a variety of accounting, financial analysis, and budget projects.
- Reconciles bank statements and writes up journal entries.
- Performs other duties as assigned.
Educational Background:
Bachelor’s degree in accounting or related field preferred or Associate’s degree in accounting or related field plus at least one year accounting experience (or equivalent).
Skills/Experience:
- Knowledge of general ledger and accounting functions.
- Knowledge of and expertise with computerized accounting systems and sound working knowledge of spreadsheets and word processing.
- Excellent problem solving skills.
- Must be highly organized and have the ability to work with confidential matters.
Job Function:
Organization Info
Listing Stats
Post Date:
Jan 20 2018
Active Until:
Feb 20 2018
Hiring Organization:
YMCA of the USA
industry:
Nonprofit