Our client is a dynamic organization servicing children & families activities, with an amazing team culture & excellent leadership! We seek a solid full-cycle GAAP Staff Accountant, with strong GL Accounting, with solid Excel & QuickBooks systems experience, to assist with work overflow within transactional accounting activities. This is a 6 – 8 week project, reporting to the Controller – 100% Remote project.
Essential Duties and Responsibilities
● Assists as needed with preparation of annual financial reports
● Support with 2021 cash and accrual close, including reconciliations and general journal entries
● Support and preparation of 2021 financial audit (1/1/21 – 12/31/21)
● Support with PPP#2 forgiveness application
● Support with expected transition from QB Desktop 2019 to QB Online
● Other duties as assigned in support of Controller and accounting functions
Required Experience
● Minimum 2 years experience accounting experience
● Reconciliations and journal entries
● Audit lead or audit support, including preparation of audit schedules
● Quickbooks Desktop and/or QuickBooks Online
Preferred Experience:
● Non-profit accounting
● Leading or supporting PPP forgiveness application
● Leading or supporting transition from QuickBooks Desktop to QuickBooks Online
● QuickBooks Online payroll
Supervision Given/Received
● General supervision from Camp Tawonga’s Controller
Software:
● Microsoft Office/Google Suite
● Gmail and Google Calendar
● QuickBooks Desktop and/or Online
Job Type: Full-time
Pay: $75,000.00 – $80,000.00 per year
Benefits:
Schedule:
Ability to commute/relocate:
Experience:
Work Location: One location
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