…Prepare general ledger account reconciliations & analyze data for accuracy Assist with day-to-day reconciliations, transactions, & accounts payable responsibilities

…of the Junior Staff Accountant: Full cycle accounts payable, volume will depend on season, as of now, approximately 20-30 per week Recording donations into Sage

…Staff Accountant Processing invoices for Accounts Payable and Accounts Receivable Processing payments (EFT or checks) Assisting the Controller on Audit engagements

…Extremely stable non-profit organization with over $100million in operating budget with over 50 programs Our clients mission is focused on providing support to

…Month end close support including reconciliations, journal entries Recording donations and incoming wires into Sage Intacct Assist with revenue reporting Assist with