Staff Accountant
CV Resources is hiring a Staff Accountant for one of our non-profit clients in Los Angeles. They are working Tuesdays and Thursdays in the office and the rest of the week remote.
Duties and Responsibilities Maintain and reconcile various balance sheet accounts such as cash, credit cards, prepaid expenses, fixed assets, liabilities, and other accounts on a monthly basis
Prepare and enter monthly journal entries
Contribute to the timely and accurate completion of the month-end close
Assist with audits throughout the year
Support accounts payable and general accounting functions
Prepare and process daily bank deposits
Electronically organize the check copy backup on the file network
Input accounts receivable invoices into accounting software and post cash/check/ACH receipts to open invoices and other deposits
Manually process contribution and independent adoption payments
Process monthly lease partners invoices and maintain partner lease payments
Perform general office support: filing, scanning, copying, and distributing mail
Other duties and special projects as assigned
Qualifications Bachelor’s degree in accounting required
2+ years’ experience in accounts receivable and accounting related work
Strong knowledge of Generally Accepted Accounting Principles (GAAP)
Experienced in computerized accounting systems (Sage preferred)
Must have intermediate knowledge of computer programs in Windows, including Word, Excel, and Outlook.
Strong organizational skills and attention to detail
Strong written and verbal communication skills
Ability to work with minimal supervision
#J-18808-Ljbffr