Staff Accountant

A very stable non-profit is seeking a Staff Accountant to join its accounting team. The non-profit offers a professional work environment, with excellent benefits and a hybrid work environment. 

The responsibilities include: 

• Participates in month-end close
• Reconciles cash accounts, including merchant cards and petty cash
• Records financial entries and prepares balance sheet reconciliations
• Supports implementation of treasury solutions, including the set up and maintenance of bank account
• Provide required information to support both internal and external auditors, state financial examiners
• Document the accounting transactions from Inntopia
• Prepare month end analysis
• Process invoices and prepare check payments
• Process incoming checks
• Review and post expense reports
• Review and post prepaid expenses
• Maintain and post accrual balances
• Review balances for reasonableness and completeness