Nonprofit Accountant – Downtown – dlemaire@cfstaffing.com

The Accountant is a full-time position with primary duties including general ledger and investment accounting for a very large nonprofit.

General Ledger Accounting

  • Maintain financial records for Foundation
  • Post recurring and adjusting general ledger entries for monthly and year-end closing
  • Reconcile accounts and post adjusting entries for all entities including inter-fund accounts
  • Prepare monthly and year-end financial statements for the entities for Controller’s review
  • Create and maintain financial reports as required
  • Develop and maintain various spreadsheets for amortization of prepaid expenses, depreciation, grants payable, etc.
  • Reconcile miscellaneous asset, liability, and other specific accounts monthly and as needed
  • Reconcile inter-fund accounts for all entities and post adjusting entries as needed
  • Assist with preparation of certain annual audit schedules and confirmations

Additional:

  • Assist Controller in coordinating accounts receivable and HR department’s operations to improve efficiency and accuracy
  • Support certain treasury functions, including ACH payments processing, positive paying checks.

QUALIFICATIONS

  • Bachelors in Accounting or related field
  • Multi-location or nonprofit accounting preferred

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