Senior Staff Accountant

Job Summary:

Prepare and review financial documents, reports and statements for Jewish Community Center.

Job Responsibilities:

• Support monthly, quarterly and year-end financial closes
• Process general ledger transactions and posts entries
• Prepares balance sheet reconciliations and rectifies discrepancies 
• Perform all cash account reconciliations for all bank accounts 
• Prepares consolidated financial statements
• Develops and implements accounting procedures by analyzing current procedures
• Manages the purchase order process 
• Processes 1099 forms and other forms relevant to the organization 
• Manages all insurance policies (workers compensation, general liability, D&O) 
• Reconciles pledges between the development database and the general ledger 
• Reconciles all credit card purchases to monthly statements 
• Assists in the annual financial audit and other audits as required 
• Assists in the annual budget and strategic planning 
• Assists in preparing the 990 documentation 

Required Education & Experience:

• Bachelor’s degree in accounting, finance or business (or equivalent)
• Experience in audit accounting
• Knowledge of generally accepted accounting principles (GAAP)

Additional Technical Requirements:

• Knowledge of payroll (ADP)
• Knowledge or MS Office products
• Strong Microsoft Excel user
• Strong organizational skills