This Jobot Job is hosted by: David Montgomery Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
A bit about us:
An amazing organization contributing to the betterment of our State's arts, culture, and environment.
Why join us?
100% employee paid health care, free skiing, tickets to events, and many other perks!
Responsible for preparing bank reconciliations, account reconciliations, and month-end reporting. Review payroll journal entries, daily revenue reporting, and miscellaneous accounting entries. Work closely with operations team to manage expenses. Provides analytic and variance reporting to executive team and board members. Fields questions on non-profit revenue recognition standards. Works closely with development team to recognize revenue and expenses of special events. Updates and implements procedural and accounting policies within the finance department and across the greater organization. Is a key contributor to annual external audit and creates reconciliations, work papers, and procedural write-ups. Contributes to 990 preparation with external tax team. Creation of monthly financial statements, annual budgets, and quarterly forecast files for executive team and finance committee. Organizes and creates schedules within the organization including fixed assets, deferred revenues, and accounts receivable. Creates reports and queries within Raisers Edge and ties them to Financial Edge. Reconciles two systems to one another. Reconcile restricted assets and manages bank balances accordingly. Generates and distributes monthly financial statements in a time sensitive environment. Creates ad hoc financial reporting as requested. Oversee and support accounts payable and accounts receivable functions.
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