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FP-BUF
About the Company:
- Our client is a local non-profit whose mission is to help children, adults, and families in need throughout WNY.
About the Job:
- Responsible for assisting the Controller with specific financial and accounting functions including completion of bank reconciliations, general ledger entries, month-end expense allocations, financial reporting activities, and other tasks consistent with department objectives.
- Ensure all monthly bank reconciliations are completed timely and accurately. Report issues, if any, to the Controller.
- Involvement in various month-end expense allocations. Includes allocation calculations as well as the related reconciliations to the general ledger.
- Prepare and post various general journal entries as directed by the Controller while ensuring adequate support is maintained and uploaded for audit purposes.
- Lead the month-end reconciliation process for all restricted funds.
- Assist with year-end audit process.
Requirements:
- Associates Degree in Accounting or Business required.
- Two years’ experience in complex accounting functions, including heavy involvement in various general ledger functions preferred.
- Experience working in a not-for-profit environment preferred.
Benefits and Perks:
- Well respected and highly regarded non profit