Staff Accountant: GAAP, Month-End & Nonprofit Finances

American College of Emergency Physicians; Irving (TX); Presencial; USD 65.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Excellent benefits package

Retirement plan

Equal opportunity employer

Descripción de la vacante

American College of Emergency Physicians is seeking an experienced Accountant to manage daily financial transactions, journal entries, and reconciliations in a GAAP environment. You will support the closing process, generate financial reports, and assist with tax filings and Form 990.

The role requires a Bachelor's degree in accounting or finance, GL/month-end close experience, and proficiency with ERP systems such as Sage Intacct or NetSuite, plus strong Excel skills.

Formación

• Bachelor’s degree in accounting or finance required.
• Prior experience in GL accounting, month-end closing, and reconciliations.

Responsabilidades

• Maintains accurate financial records by managing daily transactions, preparing journal entries, and performing reconciliations (daily, weekly, month-end) in GAAP.Supports closing process, analyzes financial data, and assists in reporting.
• Performs analysis, reconciles, and records sales activity from merchant accounts and membership database.
• Prepares bank account reconciliations and general journal entries including accruals.
• Ensures compliance with GAAP and internal controls; provides backup for department tasks.
• Records transactions to maintain general ledger integrity and prepares monthly equity statements.
• Creates financial reports for Controller and CFO; supports tax filings and Form 990 preparations.
• Assists with ERP system implementation tasks like GL account mapping and data validation.

Conocimientos

GAAP knowledge

Excel

Pivot tables

VLOOKUP

Financial reporting

Nonprofit accounting

Database management

Attention to detail

Educación

Bachelor's degree in accounting or finance

Herramientas

Sage Intacct

NetSuite

Microsoft Office

SharePoint

Descripción del empleo

American College of Emergency Physicians is seeking an experienced Accountant to manage daily financial transactions, journal entries, and reconciliations in a GAAP environment. You will support the closing process, generate financial reports, and assist with tax filings and Form 990.

The role requires a Bachelor's degree in accounting or finance, GL/month-end close experience, and proficiency with ERP systems such as Sage Intacct or NetSuite, plus strong Excel skills.