Staff Accountant

Description

Join our finance team as a Staff Accountant and play a key role in ensuring the financial health and integrity of our organization. In this position, you'll manage critical accounting functions including payroll, bank reconciliations, month-end close, financial reporting, and audit support while collaborating with departments across the organization. We're looking for a detail-oriented accounting professional who thrives in a collaborative environment, enjoys solving problems, and is committed to accuracy, continuous improvement, and exceptional internal customer service.

If you're passionate about making an impact while growing your accounting career, we'd love to hear from you.

Excellent benefit package including: medical/dental insurance (GSCCC pays 90% of medical premium),health savings account, complimentary life insurance, Aflac benefits, 403b/Roth with match, 12 holidays per year (including last week of December), and a generous leave program starting your first day of employment. This is a full-time position with a 35 hour workweek.

• Work collaboratively with human resources to administer payroll, benefits, and leave accruals in compliance with GSCCC and federal regulations. Keep current regarding payroll system and wage and tax law changes.
• Prepare, reconcile, and transmit bi-weekly payroll. Post general ledger journal entry.
• Process staff with holdings (loans, garnishments, voluntary deductions) in an accurate and timely manner.

• Lead the month-end closing process by performing reconciliations between subsidiary systems (Momentive MIP, Raiser's Edge, Net Suite) and the general ledger and recording necessary adjusting journal entries.
• Analyze and distribute monthly department income and expense reports. Review data for inaccuracies and variances from budget. Work collaboratively with departments to identify and correct discrepancies.
• Execute monthly reconciliations for all bank and investment accounts.
• Prepare monthly financial statements, including the balance sheet, statement of activities, and department income and expense reports for management review. Analyze financial results and investigate variances to ensure accurate financial reporting.
• Develop, update, and maintain detailed accounting schedules (net assets, investments, prepaid expenses, etc.) and work papers to ensure a seamless annual external audit.
• Support the annual budget process by coordinating departmental reports and ensuring accurate system integration.
• Work collaboratively with the Finance Specialist, Philanthropy Specialist, and Grants Manager.
• Track restricted and unrestricted net assets to keep financial reporting accurate and compliant.
• Post other journal entries as needed.

• Provide excellent customer service to internal staff by responding to accounting and payroll questions in a timely and professional manner.
• Assist in the preparation of audit materials as requested.
• Maintain strong internal controls by ensuring appropriate documentation, segregation of duties, and compliance with council financial policies and procedures.
• Identify opportunities to improve accounting processes, increase efficiency, and strengthen financial controls.
• Actively support and promote the Council's commitment to excellent customer service, membership growth, community visibility, fundraising, diversity, and safety.

• Bachelor's degree in accounting, finance, or a related field required, or an equivalent combination of education and experience.
• Minimum of 2 years’ experience with accounting or finance. Non-profit fund accounting preferred.

• Excellent technical computer skills in Microsoft Office 365, especially proficient in Excel. Ability to learn new software as required. Knowledge of Paylocity, Momentive MIP, and Net Suite recommended.
• Deep understanding of GAAP, general ledger structures, and financial statement mechanics. Strong organizational skills to manage strict monthly and annual deadlines.
• Knowledge of FLSA, IRS and ERISA regulations regarding wages, benefits and taxes.
• Excellent…