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Staff Accountant - Nonprofit - $55k - Temp to Hire

Company: Century Group
Location: Carson
Posted on: April 1, 2021

Job Description:

Position SummaryResponsible for general ledger and reporting for assigned units. Primary liaison with field units for daily transactions and finance related issues.Essential Functions* Prepare monthly journal entries for assigned funds and intercompany general journals as assigned.* Review incoming cash receipts and accounts payable batches, verify general ledger coding, ensure accurate and timely payments and posting, and ensure Salvation Army policies and procedures are followed.* Ensure timely and accurate month-end and year-end closing; generate monthly financial statements and other required reports and distribute them properly by applicable deadline.* Coordinate monthly grant revenue recognition with corps personnel to ensure accurate accrual, billing and reporting.* Review and publish accurate monthly financial statements; review financial statements, provide financial analysis to the Corps, and contact Corps for budget variances on a monthly basis or as needed.* Prepare balance sheet account reconciliations on a monthly basis.* Provide liaison between Finance and Corps serviced related to A/P, Cash receipts and reporting, follow up with pending questions/issues.* Review and track capital projects/deferred maintenance projects.* Provide training to field personnel the TSA policy and procedures. Ensure TSA policies and procedures related to bookkeeping and accounting are followed.* Provide oversight for the maintenance of Custodian accounts.* Assist in the preparation of internal, and external audit schedules.* Co-ordinate and assist with preparation and implementation of budget for the assigned Corps.* Perform projects and research related to assigned Corps.* Provide Backup for other accountants.REF # 37305#ZR

Keywords: Century Group, Carson , Staff Accountant - Nonprofit - $55k - Temp to Hire, Accounting, Auditing , Carson, California

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