Das ist der Job
Responsibilities Supports chapters in accounting functions to ensure accurate and timely processing.
Darum lohnt es sich
Provides support and direction for Accountants and Support Team Staff. Reviews and approves donation batches that have integrated to NetSuite (financial system) from Salesforce (donor processing system). Prepares bank reconciliations and balance sheet reconciliations. Reviews trial balance for accuracy and completeness.
Records and posts journal entries for monthly financial activity. Prepares and analyzes financial reporting package including monthly variance report. Reviews, researches, and analyzes data. Responds to inquiries from chapter staff. Assists with gathering of information and documents for annual audit process.
Helps prepare chapter’s audit workbooks and is point of contact for assigned chapters. Assists with creating custom reports and queries in NetSuite, Salesforce, and/or Excel, as requested. Builds and maintains relationships with chapters. Leads month end close process, runs meetings, and serves as main point of contact for portfolio of chapters.
Identifies ways to improve processes to be more efficient and effective. Performs other job-related duties as assigned. Requirements Bachelor’s degree in Accounting, Finance or related field or equivalent experience required. <li
