Maggie's Place
Job Description
Job Description
Job Purpose:
Maggie's Place is a non-profit organization located in Phoenix that is looking for a dynamic, self-starter Accountant to enhance an established accounting/finance department. This position will be responsible for grant accounting, payroll accounting, and general accounting duties. This position will report to the Vice President of Finance.
Responsibilities:
Accounting:
- Ensure deadlines for month-end close and financial reporting requirements are met and in accordance with GAAP.
- Assist with the management of all aspects of accounting activities including:
- Track and record all appropriate expenses related to government contracts and funding reports to provide accurate reimbursement invoices to funders.
- Prepare monthly journal entries, accruals, and allocations.
- Reconcile bank accounts monthly.
- Participate in and prepare for annual audits and monitoring in grantors.
- Prepare and review monthly income statement and balance sheets.
- Review monthly balance sheet reconciliations for accuracy.
- Review monthly credit card charges for accurate posting to general ledger.
- Record and amortize fixed assets.
- Working with the VP of Finance to prepare financial reports for management and Board; prepare for annual audit; all grant related accounting including the understanding of grant parameters, grant budgets, generating monthly grant billings and reporting.
- Participate in development of annual budget by tracking current expenses.
- Maintain organized records and filing system both in the cloud and physical copies.
Payroll
- Review payroll reports and allocations across multiple departments and funding sources.
- Other duties as assigned.
Qualifications:
- Bachelor's degree in accounting or relatable field preferred.
- 5-7 years of accounting experience preferred.
- 1-2 years of payroll accounting experience a plus.
- Strong knowledge of GAAP and ability to set applicable controls.
- Strong verbal and written communication skills with the ability to present information and interact effectively with Executive Management Team and department heads.
- Advanced MS Office software.
- Non-profit and/or grant accounting experience a plus.
- Blackbaud FE NXT experience a plus.
- Passion for Maggie's Place.
- Ability to meet deadlines.
Additional Requirements:
- Must possess or have regular access to a reliable vehicle on a regular basis.
- Must possess a valid Arizona driver license and active auto insurance.
- Must be able to comply and meet the national and state criminal background check, national sex offender registry, level one fingerprint clearance card, and a Motor Vehicle Records check as required by Maggie's Place.
- Ability to lift 30 lbs is required.
Work Environment
On-Site at the Family Success Center