Nonprofit Staff Accountant — Grants & Billing

Boys-

Tampa (FL)

Sur place

USD 50 000 - 60 000

Plein temps

14 jours+

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Résumé du poste

Boys & Girls Clubs of Greater Tampa Bay in Tampa, FL, is seeking a Staff Accountant to support the Finance department under the Controller. The role performs accounting and grant billing duties following GAAP, maintains records, prepares reconciliations, and assists with month-end close and reporting for grants and funding sources.

This exempt, full-time position requires accuracy, adherence to policies, and collaboration with program staff to ensure timely billing, reporting, and compliance

Qualifications

  • 1–2 years of accounting, bookkeeping, accounts receivable, grant billing, or related finance experience.
  • Experience with general ledger accounting, reconciliations, and financial reporting.
  • Proficient with Outlook, Excel, and other computer applications.

Responsabilités

  • Record journal entries, deposits, invoices, payments, and other accounting transactions.
  • Assist with month-end and year-end close processes and reconciliations.
  • Prepare grant billings, monitor grant expenditures, and support financial reporting for audits and renewals.
  • Maintain organized records and ensure compliance with policies and audit requirements.
  • Collaborate with multiple departments to ensure accurate data and timely billing.

Connaissances

Accounting experience
Financial reporting
Analytical skills
Attention to detail

Formation

High School Diploma
Associate/Bachelor in Accounting or Finance

Outils

Outlook
Excel
Accounting software

Description du poste

Boys & Girls Clubs of Greater Tampa Bay in Tampa, FL, is seeking a Staff Accountant to support the Finance department under the Controller. The role performs accounting and grant billing duties following GAAP, maintains records, prepares reconciliations, and assists with month-end close and reporting for grants and funding sources.

This exempt, full-time position requires accuracy, adherence to policies, and collaboration with program staff to ensure timely billing, reporting, and compliance

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