Key Responsibilities:

• Performing accounts payable procedures, including coding and recording vendor invoices, reviewing/recording expense reimbursement requests from client employees, and reviewing/recording client employee monthly credit card expenses
• Performing accounts receivable procedures, including coding and recording daily client cash receipts, contributions, grants, and other revenues
• Assisting in preparing monthly closing schedules, reconciliations, and journal entries
• Compiling financial information and preparing compliance reports
• Preparation of monthly/quarterly financial/operational reports including all supporting schedules
• Assist in budgeting and forecasting process, perform ad hoc analyses and special projects
• Assisting in quarterly 1099 review for various entities
• Assisting in annual audit and tax preparation
• Compiling, verifying, and analyzing financial information for senior management to support strategic and operational decision-making

What you’ll offer:

• Accounting degree (Undergraduate) or working towards one
• 1+ years accounting experience, with strong knowledge of US GAAP
• Proficiency in Microsoft Excel (Pivot tables, V-Lookups)
• Meticulous attention to detail (thorough and accurate) and highly organized
• Strong team player and problem solver with ability to effectively communicate with people at all levels of the organization
• Ability to work in a fast-paced, dynamic, team-oriented and client-focused environment

We’d love to see:

• Proactive learner
• Experience using Sage Intacct
• Experience working in client service industry