Senior Staff Accountant

CL ba8eacb3 2e44 424f a74c b82f21ffb81c; Cherry Hill Township (NJ); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Generous PTO

Medical, dental, and vision care

403b plan

Group term life insurance

Disability insurance

FSA & HSA options

Gym membership

Job summary

The Jewish Federation of Southern New Jersey is seeking a finance professional to prepare and review financial documents, reports, and statements. You will support monthly, quarterly, and year-end closes, process GL entries, and reconcile balance sheets.

Responsibilities include consolidations, audits, budgeting, and 990 documentation, with emphasis on GAAP compliance and strong Excel/MS Office skills.

Qualifications

• Bachelor’s degree in accounting, finance or business (or equivalent).
• Experience in audit accounting.
• Knowledge of generally accepted accounting principles (GAAP).

Responsibilities

• Support monthly, quarterly and year-end financial closes.
• Process general ledger transactions and posts entries.
• Prepare balance sheet reconciliations and rectify discrepancies.
• Perform cash account reconciliations for all bank accounts.
• Prepare consolidated financial statements.
• Develop and implement accounting procedures by analyzing current procedures.
• Manage the purchase order process.
• Process 1099 forms and other forms relevant to the organization.
• Manage all insurance policies (workers compensation, general liability, D&O).
• Reconcile pledges between the development database and the general ledger.
• Reconcile all credit card purchases to monthly statements.
• Assist in the annual financial audit and other audits as required.
• Assist in the annual budget and strategic planning.
• Assist in preparing the 990 documentation.

Skills

Microsoft Excel

MS Office

Organizational skills

Education

Bachelor’s degree in accounting/finance/business

Audit accounting experience

GAAP knowledge

Tools

ADP Payroll

MS Office Suite

Job description

Job Summary

Prepare and review financial documents, reports and statements for Jewish Community Center.

Job Responsibilities

• Support monthly, quarterly and year-end financial closes
• Process general ledger transactions and posts entries
• Prepares balance sheet reconciliations and rectifies discrepancies
• Perform all cash account reconciliations for all bank accounts
• Prepares consolidated financial statements
• Develops and implements accounting procedures by analyzing current procedures
• Manages the purchase order process
• Processes 1099 forms and other forms relevant to the organization
• Manages all insurance policies (workers compensation, general liability, D&O)
• Reconciles pledges between the development database and the general ledger
• Reconciles all credit card purchases to monthly statements
• Assists in the annual financial audit and other audits as required
• Assists in the annual budget and strategic planning
• Assists in preparing the 990 documentation

Required Education & Experience

• Bachelor’s degree in accounting, finance or business (or equivalent)
• Experience in audit accounting
• Knowledge of generally accepted accounting principles (GAAP)

Additional Technical Requirements

• Knowledge of payroll (ADP)
• Knowledge or MS Office products
• Strong Microsoft Excel user
• Strong organizational skills

Benefits

Benefits include: Generous PTO; Medical, dental, and vision care included; 403b plan eligible; Group term life insurance; Voluntary disability insurance plan; FSA & HSA options available; Gym membership included and other employee discounts are available.

EEO Statement

The Jewish Federation of Southern New Jersey, and our family of agencies, is an Equal Employment Opportunity employer. We do not discriminate based upon a person’s actual or perceived gender, race, creed, color, sex (including pregnancy), affectional or sexual orientation, gender identity or expression, marital/civil union status, domestic partnership status, familial status, religion, national origin, nationality, ancestry, age, veteran or military status, disability that does not prohibit performance of essential job functions, or other legally protected characteristics.

The Federation participates in the E-Verify program.

The Federation is committed to working with and providing reasonable accommodation to applicants with disabilities. If you need assistance or an accommodation due to a disability, you may contact us via the link on this posting.