CFS ยท 3 days ago
Accountant
CFS is an established nonprofit organization looking for an Accountant to assist with day-to-day activities, month-end, and audit preparation. The role involves reviewing invoices, preparing journal entries, and assisting with annual audit schedules, all while contributing to the community in the Bay Area.
Human ResourcesStaffing Agency
Responsibilities
Review and approve invoices for payment, ensuring proper coding and approvals
Monitor invoices and ensure timely payment and optimization of discounts
Review credit card and OOP expenses for payment, ensuring proper coding and approvals are present
Prepare monthly credit card and OOP expense journal entries
Prepare journal entries and related account reconciliations for prepaid expenses, accrued expenses, allocations, and other accounts as assigned
Prepare 1099 reports / filings
Fixed assets
Ensure routine correspondence and questions are handled accurately, courteously and promptly
Assist with the preparations of schedules for the annual audit and tax returns
Work both individually and on cross functional teams or staff committees to improve financial processes
Qualification
Required
B.A. or B.S. in Accounting or Business Administration with an emphasis in accounting, or acceptable substitute
Strong knowledge of Generally Accepted Accounting Principles (GAAP) and current accounting rules and regulations
Strong analytical skills
Excellent computer skills including proficiency in the most current versions of Windows and Office (Word, Excel, and PowerPoint)
Excellent written and oral communication skills, including conflict resolution
Commitment to diversity and ability to work effectively with people of diverse backgrounds and abilities
Benefits
Hybrid schedule
Free parking