Staff Accountant - Grassroots Finance & Compliance

Turning Point Action, Inc.; Phoenix (AZ); On-site; USD 52,000 - 70,000; Full time

Job summary

Turning Point Action Staff Accountant will maintain financial records with daily entries in accordance with GAAP.

Incumbent will process accounts payable, classify accounting records, reconcile accounts, review general ledger accounts and prepare adjusting journal entries, research and gather information for financial reporting, review and process credit card reports in order to ensure proper documentation, review and pay employees for mileage and other reimbursements, set up and assign credit

Qualifications

• 1–2 years of bookkeeping, accounting, or finance experience.
• Strong knowledge of GAAP and internal controls.
• Experience with accounting software.
• Proficient with Microsoft Excel.
• Knowledge of Google Drive (Docs, Sheets).
• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Excellent oral and written communication skills.
• Willingness to fulfill duties listed and any additional duties.
• Unrelenting, positive attitude.
• Strong work ethic and goal-oriented.
• Self-starter and self-motivated.
• Punctual and responsive.
• Ethical and responsible behavior.

Responsibilities

• Maintain financial records with daily entries in accordance with GAAP.
• Process accounts payable and classify accounting records.
• Reconcile accounts and prepare adjusting journal entries.
• Review general ledger accounts and prepare reports as needed.
• Review credit card reports to ensure proper documentation and reimbursements.

Skills

Bookkeeping

GAAP

Excel

Google Drive

Analytical skills

Communication skills

Self-motivated

Teamwork

Detail-oriented

Punctual

Education

Bachelor’s degree in Accounting

Tools

Concur

Sage Intacct

Job description

Turning Point Action Staff Accountant will maintain financial records with daily entries in accordance with GAAP.

Incumbent will process accounts payable, classify accounting records, reconcile accounts, review general ledger accounts and prepare adjusting journal entries, research and gather information for financial reporting, review and process credit card reports in order to ensure proper documentation, review and pay employees for mileage and other reimbursements, set up and assign credit