Why work here?

· Well-funded and established nonprofit with a national presence

· Warm and welcoming office with passionate employees

· The company has a high sense of community and values teamwork

· Employees participate in community outreach and revitalizing activities

· They are invested in giving back

Job Requirements:

Responsibilities of the Staff Accountant:

· Manages accounts payable including reimbursements, both by printing checks and posting EFT's; communicates with grantees/vendors regarding any billing issues

· Manages the membership renewal process related to dues from the network, accounting for, tracking and reporting on dues

· Prepares management reports on grants, membership dues and other network accountability activity

· Handles all special grants or program reimbursements related to shared services offerings and special projects i.e., conference reimbursements, background check reimbursements, etc.

· Tracks and completes grantee expense reporting; tracks receipts and grantee adherence to policy; performs monthly reconciliations and data entries

· Assist with reviewing grantee program and financial reporting to increase accountability and enhance performance

Qualifications for the Staff Accountant:

· Bachelor's degree in Accounting, Finance, or related field

· Accounting knowledge including GAAP, accounts payable, accounts receivable, reporting and analysis, cash flow

· Nonprofit accounting experience a plus

· Experience using Microsoft Dynamics GP a plus

· Proficiency with Excel including Pivot Tables and V Lookups