Staff Accountant

\n\n. As a Staff Accountant, you will play a vital role in ensuring the financial integrity of the organization. Your core duties include:\n\n\n\t\n\t. General Ledger & Month-End Support: Assist in the monthly closing process by reconciling cash, Accounts Receivable, prepaids, pledges, and other assigned GL accounts.\n\t\n\t\n\t. Banking & Revenue Transactions: Manage digital donations (including PayPal, Stripe, and Go. Fund. Me) and prepare ACH receipts for grants. Record check deposits, apply payments to invoices, and execute inter-account transfers.\n\t\n\t\n\t. Bank Reconciliations: Perform comprehensive weekly master bank reconciliations to ensure accuracy across all accounts.\n\t\n\t\n\t. Expense Management: Facilitate corporate credit card processing and reconcile those expenses to the General Ledger.\n\t\n\t\n\t. Audit & Compliance: Support the annual audit process and Form 990 preparation by creating necessary schedules and documentation. Ensure all transactions align with ins...Staff Accountant, Accountant, Staff, Processing, Accounting, Staffing