CFS · 10 hours ago
Part-Time Staff Accountant
CFS is a mission-driven nonprofit seeking a Part-Time Staff Accountant to support their high-performing accounting team during a period of transition. The role involves preparing general ledger journal entries, completing account reconciliations, and managing accruals and allocations to ensure financial integrity and compliance.
Human ResourcesStaffing Agency
Responsibilities
Prepare timely, accurate general ledger journal entries to ensure a smooth and well-documented month-end close
Complete thorough account reconciliations to maintain accuracy, compliance, and financial integrity across statements
Manage accruals and allocations with precision to support proper period-end recognition and reporting
Utilize advanced Excel skills and Dynamics 365 Business Central to validate data accuracy and streamline financial reporting processes
Qualification
Required
Strong working knowledge of general ledger accounting, reconciliations, and accrual/allocation processes
Experience with Business Central/Dynamics 365 or highly transferable ERP system expertise
Reliable, detail-oriented work style with the ability to support a small, collaborative on-site accounting team