Nonprofit Accountant: AP/AR, Fixed Assets & Reporting

YMCA of NorthWest North Carolina; Winston-Salem (NC); In loco; USD 42.000 - 54.000; Tempo pieno

Descrizione del lavoro

YMCA of Northwest North Carolina is seeking an accounting professional to support general accounting functions under the Controller. You will handle accounts payable, accounts receivable and cash receipts, and fixed asset accounting, ensuring accurate entry, documenting, and reporting in alignment with organizational policies.

The role supports monthly financial close, year-end audit, and collaboration with member services.

Competenze

• Associates degree in business/finance/accounting or equivalent from a 2-year college or technical school (minimum).
• Bachelor’s degree preferred.
• One to two years of accounting experience preferred.
• Working knowledge of accounting principles and internal controls.
• Proficient with Microsoft Excel including pivot tables, VLOOKUP/XLOOKUP, and formula-based reconciliations.
• Power Query experience preferred for data cleaning across systems.
• Detail-oriented with ability to multi-task in a fast-paced environment.
• Strong customer service and communication skills.
• Commitment to YMCA mission.

Mansioni

• Export financial data and transactions from multiple source systems into the accounting system weekly.
• Research account issues and prepare journal entries as needed.
• Manage accounts payable vendor setup and maintenance, ensure 1099 status, and online portals.
• Process cash receipts and assist with bank deposits and collections.
• Maintain fixed asset records, depreciation, reclassifications, and construction-in-progress.
• Support month-end close and annual audit processes.
• Assist with annual asset and vehicle records, inspections, registrations.
• Resolve escheat balances in the system and prepare correcting entries as needed.

Conoscenze

Accounting

Microsoft Excel

Pivot tables

VLOOKUP/XLOOKUP

Power Query

Attention to detail

Communication skills

Formazione

Associate degree in accounting/finance

Bachelor’s degree preferred

Strumenti

SGA

DAXKO

Raiser’s Edge NXT

Ramp

Descrizione del lavoro

YMCA of Northwest North Carolina is seeking an accounting professional to support general accounting functions under the Controller. You will handle accounts payable, accounts receivable and cash receipts, and fixed asset accounting, ensuring accurate entry, documenting, and reporting in alignment with organizational policies.

The role supports monthly financial close, year-end audit, and collaboration with member services.