Job Description

　　accordance with a month-end closing calendar

　　 Facilitate and complete month-end closing procedures to include general ledger reconciliations, journal entries and have the ability to research and determine the most effective means of handling accounting transactions.

　　 Supervise accounts receivable, accounts payable, cash receipts, cash disbursements and general ledger functions.

　　 Maintain and create accounts within the accounting software for general ledger, accounts payable, and receivables.

　　 Works with direct reports to establish goals and objectives each year and monitor progress to enhance professional development of staff.

　　 Coordinate meetings with Strategic Planning and Analysis to communicate general ledger activity in relation to department budgets.

　　 Support the Controller with special projects and workflow process improvements.

　　 Assist CFO and Controller with annual financial audit and tax return (Form 990) preparation

　　 Assist CFO and Controller with School Agreed Upon Procedures CPA Report Reviews

　　 Research, develop and maintain accounting policies in accordance with GAAP

　　 Coordinate meetings with Strategic Planning and Analysis to communicate general ledger activity in relation to department budgets.

　　 Maintain and create accounts within the accounting software for general ledger, accounts payable, and receivables.

　　 Support the Controller with special projects and workflow process improvements.

　　 Works with direct reports to establish goals and objectives each year and monitor progress to enhance professional development of staff.

　　Skills and Requirements

　　Bachelors in Accounting

　　 5-7 years of relevant accounting experience

　　 Strong experience with Excel including Pivot Tables and VLookups

　　 Experience with general ledger, preparation of general ledger and bank account reconciliations

　　 Knowledge of accounts payable and accounts receivable subsystem, processes, and transaction processing operations. Non-profit accounting experience

　　 CPA

　　 Knowledge of Epicor ERP or similar system (JD Edwards, Quickbooks)

　　 Tapalte payment system

　　 Public Accounting Experience null

　　We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].