Dynamic Accountant: Month-End Close & Financial Reporting

Ymca; Green Bay (WI); On-site; USD 55,000 - 75,000; Full time

Job summary

YMCA is seeking an Accountant under the general supervision of the Accounting Manager to perform journal entries, reconciliations, and financial reporting to ensure accurate, timely, and compliant financial records.

This role supports senior finance staff by maintaining organized documentation, adhering to accounting standards, and assisting in the preparation of internal and external financial reports.

Responsibilities

• Post daily operational activity to the general ledger by reviewing source documents and entering accurate financial data.
• Process weekly bank deposits by preparing deposit documentation and entering transactions into the accounting system.
• Record and reconcile bi-weekly payroll transactions by verifying payroll reports and comparing data to the general ledger.
• Record journal entries by analyzing financial information and applying proper accounting principles.
• Reconcile general ledger and bank accounts by comparing statements, identifying discrepancies, and making corrections.
• Provide backup support for accounts payable by reviewing invoices, preparing payments, and verifying coding.
• Assist with month-end and year-end closing by preparing schedules, updating ledgers, and gathering required documentation.
• Assist with accounting, financial analysis, and budget-related projects by compiling data and performing basic calculations.
• Collaborate with branches and departments by explaining accounting processes and answering inquiries.

Job description

YMCA is seeking an Accountant under the general supervision of the Accounting Manager to perform journal entries, reconciliations, and financial reporting to ensure accurate, timely, and compliant financial records.

This role supports senior finance staff by maintaining organized documentation, adhering to accounting standards, and assisting in the preparation of internal and external financial reports.