About the Role
Prepare balance sheet reconciliations.
Prepare daily cash flow reports.
Prepare and post journal entries.
Maintain fixed asset inventory.
Generate monthly financial statements and analysis.
Assist independent auditors during annual audit.
Requirements
General Description:
Reporting directly to the CEO, this exempt position is responsible for providing financial support for a multi-office non-profit organization in the New Jersey and Louisana area. Duties include but are not limited to general ledger maintenance, payroll support, bank and account reconciliations, financial report preparations and monitoring company-wide internal controls. Strong organizational, problem-solving and time management skills are required.
High degree of accuracy and attention to detail is needed.
Qualifications:
Prepare balance sheet reconciliations.
Working knowledge of GAAP.
Knowledge of accounting practices relevant to non-profit accounting.
Current on Quickbooks or similar computer based accounting software and Microsoft Office.
Education and Experience Requirements:
At least three (3) years accounting experience.
Payroll processing experience
Bachelor’s degree in accounting preferred.
Prior work experience in a non-profit or veterinary clinic environment preferred.
About the Company