We are looking for a dedicated Staff Accountant to join a non-profit organization in San Luis Obispo, California. This Contract to ongoing position offers a blend of in-office and remote work, providing an exciting and rewarding opportunity for professionals who thrive in dynamic environments. As a key member of the accounting team, you will play an integral role in journal entries, reconciliations, and financial reporting while adhering to established accounting policies.Responsibilities:• Prepare detailed journal entries and reconcile accounts including cash, payroll, and prepaid expenses.• Analyze and report monthly balance sheet and income statement data to assist management decision-making.• Support month-end, quarter-end, and year-end closing processes by preparing financial close workbooks.• Assist in maintaining and implementing internal controls to ensure compliance with organizational accounting standards.• Manage capital lease schedules and coordinate monthly payments.• Maintain and reconcile the fixed asset ledger, including depreciation schedules.• Perform month-end account reconciliations and recurring journal entries with minimal supervision.• Process intercompany transactions and reconciliations to ensure accurate reporting.• Compile financial data for analysis and present it in a clear, actionable format.• Contribute to departmental initiatives and complete ad-hoc projects as assigned.
...clarifies tasks, plans work, and actively participates in meetings Follows budgeting policies and procedures, and reports all financial irregularities immediately Strives to meet or exceed goals and deliver a high-value experience for members Personal Growth:...
...organizational skills ~ Ability to multi-task in busy environment ~ Good verbal and written communication skills ~ Ability to maintain confidentiality and interface with all levels of personnel ~ Computer proficient, including Microsoft Outlook, Word, and Excel...
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...emphasize safety, productivity and superior craftsmanship, this is your chance to advance your career! Job Scope: Removing old roofing materials Installing new roofing Repairing roofing and and damages Installing insulation and membrane Installing...