Young Life · 4 hours ago
Camp Accountant II
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Responsibilities
Complete and review various monthly camp accounting reports.
Prepare monthly journal entries.
Answer inquires from camp bookkeepers, office managers, camp managers and coordinators.
Assist in the training of camp bookkeepers on accounting, Workday and Young Life policies.
Utilize creative problem-solving in identifying and implementing new process enhancements and better financial reporting, so as to keep Young Life ‘cutting-edge’ in these areas
Assist with maintaining the Camping Accounting Manual.
Assist the Manager of Camp Accounting with the closing of the Workday Fixed Asset module.
Maintain the Activity Manager module in Workday.
Send out approved CARs and ensure they are set up properly in Workday and reflected on the Camping Reporting Packages.
Prepare asset roll forwards for camping assets.
Perform the capitalization of camp assets.
Assist ACH team with bank transmittals.
Perform other duties as assigned.
Qualification
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Required
BSBA in Accounting or other financial related field of study
Nonprofit accounting experience helpful
Proficiency in Microsoft Office Suite, especially Excel
Ability to pay extreme attention to detail and handle daily multi-tasking
Excellent professional communication skills (verbal and written)
Demonstrate exceptional customer service and work product while filtering frequent interruptions and questions