Senior Staff Accountant: GAAP, Audits & Consolidations

Samost Jewish Family and Children's Service of Southern New Jersey; Cherry Hill Township (NJ); Vor Ort; USD 75.000 - 90.000; Vollzeit

Zusammenfassung

Samost Jewish Family and Children’s Service of Southern New Jersey is seeking an accounting professional to manage financial closes, GL postings, and reconciliations. The role supports consolidated statements and budgeting within a nonprofit setting.

Ideal candidates will have a BA/BS in accounting or related field, GAAP knowledge, and hands-on audit experience. Familiarity with payroll systems (ADP) and MS Office is preferred. This is a full-time, on-site position in New Jersey.

Qualifikationen

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

Aufgaben

• Support monthly, quarterly and year-end 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.

Kenntnisse

Strong organizational skills

Proficient in Microsoft Excel

Ausbildung

Bachelor’s degree in accounting, finance or business (or equivalent)

Tools

ADP Payroll

MS Office

Jobbeschreibung

Samost Jewish Family and Children’s Service of Southern New Jersey is seeking an accounting professional to manage financial closes, GL postings, and reconciliations. The role supports consolidated statements and budgeting within a nonprofit setting.

Ideal candidates will have a BA/BS in accounting or related field, GAAP knowledge, and hands-on audit experience. Familiarity with payroll systems (ADP) and MS Office is preferred. This is a full-time, on-site position in New Jersey.