Accountant I – Nonprofit Billing & Month-End Close

Self-Help for the Elderly; San Francisco (CA); In loco; USD 60.000 - 80.000; Tempo pieno

Descrizione del lavoro

Talentify is seeking an Accountant I-General in the Finance department to support monthly billing, posting Accounts Payable, payroll, and the monthly close. The role requires attention to detail and the ability to work independently or in a team.

Responsibilities include assisting funder audits, preparing year-end schedules, and backing up payroll processing as needed. The position emphasizes accuracy and collaboration within the finance team.

Competenze

• Bachelor's degree in accounting or related field and at least 1 year accounting experience.
• Strong attention to detail and data accuracy.
• Knowledge of non-profit GAAP and government funder regulations preferred.
• Excellent verbal and written communication and interpersonal skills.
• Ability to work both independently and in a team.
• Proficiency in MS Office and Sage Intacct.

Mansioni

• Process monthly billing and funder reimbursements.
• Post Accounts Payable and assist in payroll and monthly close.
• Assist with funder audits and resolve discrepancies.
• Prepare audit schedules with the Controller for year-end audits.
• Back-up payroll processing as needed.
• Assist Accounts Payable with check requests/credit card verifications.
• Support month-end closing.
• Cash count for Nutrition Depts meal collections.
• Perform special projects and ad hoc analyses.

Conoscenze

Attention to detail

Communication skills

Independent work

Teamwork

Data entry

Formazione

Bachelor's degree in accounting or related field

Strumenti

Sage Intacct

MS Office

Descrizione del lavoro

Talentify is seeking an Accountant I-General in the Finance department to support monthly billing, posting Accounts Payable, payroll, and the monthly close. The role requires attention to detail and the ability to work independently or in a team.

Responsibilities include assisting funder audits, preparing year-end schedules, and backing up payroll processing as needed. The position emphasizes accuracy and collaboration within the finance team.