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Overview
Our nonprofit client in downtown Atlanta seeks a
Staff Accountant
to join their team. This hybrid position works 3 days per week at the downtown Atlanta office and 2 days per week from a home office. Parking is reimbursed. This position will include Accounts Payable responsibilities as well as some general accounting tasks. The client is looking for candidates with strong AP experience, and there is an exciting career path for the right person. Responsibilities
Accounts Payable : Daily/weekly processing of accounts payable for all entities Check requests/vouchers and employee expense reports Weekly check processing, matching, routing and filing of vendor payables Creation of electronic check files (EFT) for transmittal to bank for fraud control AP vendor files Month-end A/P Close Annual 1099 file clean-up and reconciliations Annual IRS 1099 and IRS 1096 summary reports Daily bank deposits and recordings in ERP system Monthly corporate card expenses and uploading transactions to ERP system General Accounting : Daily bank review for incoming wires/ACH payments Monthly reconciliation of key balance sheet accounts and AP Sub-ledgers to general ledgers Assist with the monthly closing process Maintain A/R deposit entry files for each company Assist with the Annual Budget process Assist with Annual Audit and prepare reports and/or schedules as required Candidate Requirements
Bachelor's degree in Accounting or Finance 3-6 years of solid AP and general ledger accounting experience Previous experience with nonprofit accounting Previous experience with an ERP system Tech-savvy with a high proficiency in Excel and other reporting skills Strong attention to detail and a focus on accuracy Proactive and a self-starter Excellent written and verbal communication skills Compensation
Compensation includes a salary of $80,000 plus an end of year bonus, and a robust benefits plan that includes medical, dental, vision, hearing, FSA, matching 401k, and very generous PTO.
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Our nonprofit client in downtown Atlanta seeks a
Staff Accountant
to join their team. This hybrid position works 3 days per week at the downtown Atlanta office and 2 days per week from a home office. Parking is reimbursed. This position will include Accounts Payable responsibilities as well as some general accounting tasks. The client is looking for candidates with strong AP experience, and there is an exciting career path for the right person. Responsibilities
Accounts Payable : Daily/weekly processing of accounts payable for all entities Check requests/vouchers and employee expense reports Weekly check processing, matching, routing and filing of vendor payables Creation of electronic check files (EFT) for transmittal to bank for fraud control AP vendor files Month-end A/P Close Annual 1099 file clean-up and reconciliations Annual IRS 1099 and IRS 1096 summary reports Daily bank deposits and recordings in ERP system Monthly corporate card expenses and uploading transactions to ERP system General Accounting : Daily bank review for incoming wires/ACH payments Monthly reconciliation of key balance sheet accounts and AP Sub-ledgers to general ledgers Assist with the monthly closing process Maintain A/R deposit entry files for each company Assist with the Annual Budget process Assist with Annual Audit and prepare reports and/or schedules as required Candidate Requirements
Bachelor's degree in Accounting or Finance 3-6 years of solid AP and general ledger accounting experience Previous experience with nonprofit accounting Previous experience with an ERP system Tech-savvy with a high proficiency in Excel and other reporting skills Strong attention to detail and a focus on accuracy Proactive and a self-starter Excellent written and verbal communication skills Compensation
Compensation includes a salary of $80,000 plus an end of year bonus, and a robust benefits plan that includes medical, dental, vision, hearing, FSA, matching 401k, and very generous PTO.
#J-18808-Ljbffr