Staff Accountant

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Northside Center is known for our wonderful work culture and our expert teams of educators and clinicians. Most importantly, look forward to joining us in achieving our mission to provide children and families with the support they need to overcome adversity and thrive. Ensuring that our high-quality outcome-driven behavioral, mental health and education services propel struggling children forward, away from the ill effects of poverty and racism, toward a future limited only by the scope of their dreams.

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We are looking to hire a motivated general accountant to handle the general accounting and financial processes of the company. The candidate will be responsible for accounting tasks like cash flow preparations, booking journal entries, balance sheet, and income statement account reconciliations. They will perform the financial transaction and post them to the general ledger. This would be a great opportunity for accounting professionals to join a service organization where they will be able to work under the guidance and direction of the CFO.

The job responsibilities to be performed includes preparing daily cash report, assisting in preparing financial statement accordance with GAAP, post daily journal entries in financial software based on daily accounting activity, prepare monthly reconciliation, reconcile sales revenue regularly, and assist in handling financial records by maintaining compliances with company policies and procedures.

• Produce asset, liability and capital account entries and assess account information
• Prepare financial transaction by entering data
• Recommending financial action by analyzing accounting options
• Condensing current financial status by collecting data, processing balance sheet, and profit and loss statements
• Support financial transactions by auditing documents
• Supervising regular accounting process like journal entries with monthly closure accounts
• Arranging all company financial programs and secure compliance to the budgetary requirement
• Examine and predict the financial requirement for the company
• Monitor all financial transactions by department
• Implement all account payable check activation and wire transactions
• Controlling departments in accounting reconciliation process monthly
• Directing all banking transaction and overseeing data assessing procedures
• Managing financial related programs and documents including plans and programs

• Minimum bachelors degree in finance or accounting or economics
• Must possess a minimum of 6 years of experience
• Punctual, reliable and must have strong communication skill
• In-depth knowledge about accounting regulations and procedures including GAAP
• Experience handling accounting software like SAGE
• Advanced skill in MS Excel including pivot tables
• Strong attention to details with great analytical skills
• Awareness of business trend and expert create a financial statement
• Expert managing general ledger function and month-end close process
• Accuracy, aptitude for numbers and aptitude skills
• Knowledge about reporting standard and experience in researching accounting issues