Staff Accountant


Our Client, a large non profit is in need of a Staff Accountant on a temp to hire basis

Responsibilities and duties:

"Receive, review and process accounts payable
"Maintain schedule, prepare invoicing, process and reconcile accounts receivable.
"Process and track invoices, lease and payment schedules.
"Assist in deposits perform monthly bank reconciliations and corresponding adjusting journal entries 
"Assist and prepare monthly closes, maintain G/L and record appropriate journal entries. 
"Enter payroll journal entries and maintain proprietary payroll grids.
"Reconciliation for selected balance sheet accounts 
"Prepare various monthly journal entries for selected accounts.


" Minimum of 3 plus years of relevant work experience in general accounting, prefer not-for-profit experience.
" Excellent command of generally accepted accounting principles and internal controls..
" Advanced knowledge of Microsoft Excel, Outlook and Word. Advanced experience with accounting and reporting software – preferred experience with QuickBooks and/or GP Dynamics. 
" Proficient in use of computers and common office equipment. Experience processing payroll transactions, preferably with ADP or other payroll software a plus. 

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