JOBS

Accountant

Search For Common Ground

Description

Position Summary
Search for Common Ground is looking for an experienced Accountant with excellent communication and organization skills. You will be an integral member of the accounting team and will ensure the timely execution of accounting day-to-day activities. You are attentive to details and enjoy working in a fast-paced environment.

Responsibilities

      • Prepare the monthly balance sheet schedule and bank reconciliation
      • Prepare the journal entries for common expenses charged from HQ
      • Manage the Accounts Payable process by collecting W9’s, ensuring invoices and voucher payment request are approved before processing payments and preparing checks.
      • Manage the Accounts Payable process by collecting W9’s, ensuring invoices and voucher payment request are approved before processing payments and preparing checks.
      • Respond to vendor inquiries, reconcile vendor statements, research and resolve discrepancies
      • Administer expense reports in Expense reporting system by reviewing for proper documentation, coding and compliance with travel and expense policy
      • Prepare and file annual 1096 and 1099’s in compliance with IRS requirements
      • Assist with month end close process
      • Enter wire & ACH payment information to online banking platform for approval and processing
      • Provide cash requirement liquidity and projection reports
      • Reconcile Aged payables on a monthly basis
      • Oversee the entry of multiple credit card transactions and account statement reconciliations
      • Assist with annual audit disbursements request and schedules

Qualifications

Minimum Qualifications:
      •  Bachelor’s degree in Accounting, Business, and 2+ years accounts payable/general accounting experience
      • Detail oriented and results driven
      • Proficiency in Microsoft Outlook, Word, and Excel
Preferred Qualifications:
    • Intacct and Databasics experience are a plus

To apply, please visit:
https://jobs.lever.co/sfcg/425d0281-6612-4f48-9c0d-4c0bd1b8b88c?lever-origin=applied&lever-source%5B%5D=DMEforPeace

Type: Full Time