Staff Accountant
Company: The ALS Association
Location: Arlington
Posted on: February 18, 2021
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Job Description:
SUMMARY:Reporting to the Senior Vice President of Finance, the
Staff Accountant is responsible for overall daily accounting
operations and assists the Senior Vice President of Finance with
month end financial statement preparation, annual budget, and
annual audit.Duties And ResponsibilitiesCore duties and
responsibilities include the following. Other duties may be
assigned:* Oversee accounting operations including cash receipts
from the nationally managed chapters.* Maintain and ensure accuracy
of Cash Reports submitted by nationally managed chapter staff.*
Process journal entries for all cash receipts for nationally
managed chapters.* Reconcile all bank statements for nationally
managed chapters and prepare needed entries for bank fees and
chargebacks.* Prepare and record monthly journal entries to the
general ledger and associated reconciliations for assigned
accounts. * Maintain and ensure that the fixed asset list is kept
up to date. Record asset acquisitions, asset deletions and run
monthly depreciation. * Perform duties associated with monthly
closing for preparation of monthly financial statements.* Follow up
on delinquent accounts and be instrumental in changing the process
from a manual to an automated database. * Prepare correspondence
for outstanding checks to vendors in preparation for unclaimed
property filings.* Assist with preparation of department financial
reports for monthly distribution. Field requests for information
regarding department reports from respective department heads as
well as requests from Chief Financial Officer.* Provides operations
support to the department as required or requested. * Convey a
professional and positive image that reflects favorably on The ALS
Association.Qualifications* Bachelor's Degree in Accounting or
related degree or the equivalent combination of education and work
experience.* Minimum of three years' experience in accounting,
preferably in a non-profit work environment.* Strong analytical and
computer skills with knowledge of Blackbaud Raiser's Edge and
Financial Edge strongly preferred.* Knowledge of generally accepted
accounting principles (GAAP).* Knowledge of financial reporting
including financial statements and budget.* Understands business
implications of actions.* Ability to work on a team, exhibit
objectivity and openness to other's views, and support everyone's
efforts to succeed. All qualified applicants will receive
consideration for employment without regard to race, color,
religion, sex, sexual orientation, gender identity, national
origin, disability or protected veteran status.The ALS Association
endeavors to make www.als.org accessible to any and all users. If
you would like to contact us regarding the accessibility of our
website or need assistance completing the application process,
please call 202.464.8831 or email
onlineaccommodations@alsa-national.org. This contact information is
for accommodation requests only and cannot be used to inquire about
the status of applications.Powered by JazzHRvJhtQTHmvJ
Keywords: The ALS Association, Arlington , Staff Accountant, Accounting, Auditing , Arlington, Virginia
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