ITXL
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General Ledger Accountant
role at
ITXL
Compensation : $69k to $73k
Location : Rotation of our Admin offices and different sites if necessary
About Evergreen Treatment Services ETS has been transforming lives of individuals and communities in Western Washington for over 50 years through innovative addiction and social services. We strive to foster a diverse and inclusive community and provide professional expertise and compassion to serve our most vulnerable members.
Job Summary
The General Ledger Accountant maintains accurate financial records, records & reconciles transactions, posts journal entries, and supports month‑end and year‑end closing.
They analyze financial data for discrepancies, assist in reporting, and collaborate with cross‑functional teams to support the organization’s financial health.
Proficiency in accounting software and strong understanding of accounting principles are essential.
Responsibilities
Assist ETS in achieving its mission by working collaboratively across staff to transform systems of harm and inequity.
Support organizational initiatives to reimagine interconnectedness and address impacts of white supremacy and settler colonialism.
Maintain general ledger records and reconcile entries for accuracy.
Generate monthly, quarterly, and annual financial statements in accordance with GAAP.
Post and review journal entries, ensuring proper documentation.
Monitor daily cash positions, post bank transactions, and reconcile bank statements.
Maintain banking relationships and comply with bank agreements.
Execute wire transfers, manage deposits, and identify opportunities to optimize interest income and reduce fees.
Assist CFO in budgeting, developing annual budgets, and creating long‑term financial plans and forecasts.
Conduct financial analysis to support strategic decision‑making and provide cost‑control and revenue‑enhancement insights.
Prepare regulatory and compliance reports, assist with external audits, and generate ad‑hoc financial reports as requested.
Monitor and streamline processes to enhance efficiency, implementing best practices in accounting and financial management.
Support accurate purchase recording, reconcile purchase orders and vendor statements, and analyze vendor pricing.
Review and post accounts receivable invoices, ensuring proper revenue recognition and reconciling the AR ledger with the general ledger.
Ensure compliance with accounting regulations and tax laws and assist in gathering tax documents.
Identify and implement opportunities for process optimization and automation.
Qualifications Education and Experience
Associate’s degree in Accounting, Finance, or Business.
3+ years of professional accounting or financial management experience, preferably in a non‑profit environment.
Knowledge and Skills
Understanding of racial justice, social equity, and commitment to an equitable environment.
Strong interpersonal and communication skills with ability to work with diverse stakeholders.
Excellent organizational, prioritization, and independent work skills.
Proficiency in Microsoft Office, especially advanced Excel skills; experience with financial accounting and statistical software.
Experience with MIP Fund Accounting™ software and other financial systems.
Analytical, numeracy, and problem‑solving skills; dependable and adaptable.
Attention to detail, confidentiality, and discretion with sensitive information.
Computer literacy and proactive learning of new technologies.
Physical Conditions and Requirements
May be exposed to illicit drug residues, bio‑hazards, or bloodborne pathogens; training provided.
Job requires sitting, handling objects, standing, walking, and occasional lifting up to 30 pounds.
Use of equipment such as computer, photocopier, fax, phone, and occasional vehicle use (valid driver’s license required).
Inclusivity and Reasonable Accommodation
Evergreen Treatment Services is an equal‑opportunity employer. All applicants will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.
ETS will reasonably accommodate qualified individuals with a disability for job functions and the interview process.
Benefits
Medical, Dental, and vision benefits (voluntary).
403(b) retirement plan with employer match, Roth IRA.
Basic life/AD&D/FSA accounts for health and dependent care.
Employee Assistance Program, voluntary long‑term disability coverage.
Vacation (2 weeks/year), sick leave (24 days/year), mental health leave (12 days/year), holidays (12 days/year) and one floating holiday.
Wellness stipend ($50/month), transportation stipend, tuition/training assistance, referral bonuses, longevity awards.
Discounts for recreational and retail partners.
Contact Seattle, WA | Get notified about new General Ledger Accountant jobs in Seattle, WA.
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General Ledger Accountant
role at
ITXL
Compensation : $69k to $73k
Location : Rotation of our Admin offices and different sites if necessary
About Evergreen Treatment Services ETS has been transforming lives of individuals and communities in Western Washington for over 50 years through innovative addiction and social services. We strive to foster a diverse and inclusive community and provide professional expertise and compassion to serve our most vulnerable members.
Job Summary
The General Ledger Accountant maintains accurate financial records, records & reconciles transactions, posts journal entries, and supports month‑end and year‑end closing.
They analyze financial data for discrepancies, assist in reporting, and collaborate with cross‑functional teams to support the organization’s financial health.
Proficiency in accounting software and strong understanding of accounting principles are essential.
Responsibilities
Assist ETS in achieving its mission by working collaboratively across staff to transform systems of harm and inequity.
Support organizational initiatives to reimagine interconnectedness and address impacts of white supremacy and settler colonialism.
Maintain general ledger records and reconcile entries for accuracy.
Generate monthly, quarterly, and annual financial statements in accordance with GAAP.
Post and review journal entries, ensuring proper documentation.
Monitor daily cash positions, post bank transactions, and reconcile bank statements.
Maintain banking relationships and comply with bank agreements.
Execute wire transfers, manage deposits, and identify opportunities to optimize interest income and reduce fees.
Assist CFO in budgeting, developing annual budgets, and creating long‑term financial plans and forecasts.
Conduct financial analysis to support strategic decision‑making and provide cost‑control and revenue‑enhancement insights.
Prepare regulatory and compliance reports, assist with external audits, and generate ad‑hoc financial reports as requested.
Monitor and streamline processes to enhance efficiency, implementing best practices in accounting and financial management.
Support accurate purchase recording, reconcile purchase orders and vendor statements, and analyze vendor pricing.
Review and post accounts receivable invoices, ensuring proper revenue recognition and reconciling the AR ledger with the general ledger.
Ensure compliance with accounting regulations and tax laws and assist in gathering tax documents.
Identify and implement opportunities for process optimization and automation.
Qualifications Education and Experience
Associate’s degree in Accounting, Finance, or Business.
3+ years of professional accounting or financial management experience, preferably in a non‑profit environment.
Knowledge and Skills
Understanding of racial justice, social equity, and commitment to an equitable environment.
Strong interpersonal and communication skills with ability to work with diverse stakeholders.
Excellent organizational, prioritization, and independent work skills.
Proficiency in Microsoft Office, especially advanced Excel skills; experience with financial accounting and statistical software.
Experience with MIP Fund Accounting™ software and other financial systems.
Analytical, numeracy, and problem‑solving skills; dependable and adaptable.
Attention to detail, confidentiality, and discretion with sensitive information.
Computer literacy and proactive learning of new technologies.
Physical Conditions and Requirements
May be exposed to illicit drug residues, bio‑hazards, or bloodborne pathogens; training provided.
Job requires sitting, handling objects, standing, walking, and occasional lifting up to 30 pounds.
Use of equipment such as computer, photocopier, fax, phone, and occasional vehicle use (valid driver’s license required).
Inclusivity and Reasonable Accommodation
Evergreen Treatment Services is an equal‑opportunity employer. All applicants will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.
ETS will reasonably accommodate qualified individuals with a disability for job functions and the interview process.
Benefits
Medical, Dental, and vision benefits (voluntary).
403(b) retirement plan with employer match, Roth IRA.
Basic life/AD&D/FSA accounts for health and dependent care.
Employee Assistance Program, voluntary long‑term disability coverage.
Vacation (2 weeks/year), sick leave (24 days/year), mental health leave (12 days/year), holidays (12 days/year) and one floating holiday.
Wellness stipend ($50/month), transportation stipend, tuition/training assistance, referral bonuses, longevity awards.
Discounts for recreational and retail partners.
Contact Seattle, WA | Get notified about new General Ledger Accountant jobs in Seattle, WA.
#J-18808-Ljbffr