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Posted: Sunday, September 3, 2017 12:43 PM

The Staff Accountant is responsible for all accounting functions for assigned Corps or Unit(s). May assist with other accounting and finance special projects, as needed.:Prepare accounting transactions as required to maintain the general ledger. Includes journal entries, accounts receivable, payables, billing and monthly reconciliations :Ensure proper classification, coding and functionalization of transactions:Review Payable and Receivable transactions and assists in providing accounting clerks with necessary information to perform their duties:Complete month end and year end close process:Prepare monthly general ledger account reconciliations, compile and analyze monthly and annual financial statements, cash flows (as required) and other ad hoc reports as needed :Assists in monitoring fund(s); unit(s) or Corps cash balance, cash inflows and outflows. Provides cash balance reports to Directors or Officers:Prepares bank reconciliation and may review reconciliations for other Corps or Unit(s):Prepares budgets and enters reviewed, approved budgets into accounting system:Assist with preparation of 990A?s, as needed:Assist with providing information for grant or foundation application preparation and monitor receipt of such to ensure payments and invoicing are in compliance with grant requirements:Prepare work papers and schedules for internal and external auditors, as needed. Assist with answering questions and providing additional information to internal and external auditors as required. :Provide back up to other staff accountants, as needed :Perform other duties as assignedEducation: Accounting degree required. Four year degree in accounting preferredExperience: :One year experience processing accounts payable receivables and bank reconciliations:Experience in not for profit a plus. Skills/Abilities::Strong understanding of Generally Accepted Accounting Principles (GAAP) :Must be proficient with PC and Microsoft Office applications. :Ability to work effectively under pressure and meet deadlines:Self:starter with strong organization skills and ability to effectively direct and supervise others:Excellent written and oral communication

Source: https://www.tiptopjob.com/jobs/71611578_job.asp?source=backpage


• Location: Indianapolis

• Post ID: 29712312 indianapolis
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