The Staff Accountant is responsible for assisting with monthly financial close, budget and forecasts, account reconciliations, audit and grant reporting. Essential Functions Prepare journal entries, analyses and account reconciliations for monthly close process Assemble accurate and timely financial & operational performance data Prepare periodic performance reports for assigned programs to grant sources (NY State, etc.) and assist grant program managers with monitoring grant spending and contract compliance Contribute to annual budget process and analysis Contribute to accounting policy creation, documentation, and implementation Support annual audit and ensuing tax returns Marginal Functions Provide support at major NextCorps events Provide backup for other team members Qualifications Skills Highest ethical standards. Excellent written and verbal communication skills in English Strong technical competency in Microsoft Office, especially Excel, Working Knowledge of (GAAP) Attention to detail Flexible, able to work occasional overtime when requested Familiarity with QuickBooks, federal and state grant reporting, Not-for-profit experience and knowledge of Salesforce CRM helpful Education Bachelor’s degree (preferably in accounting) required Physical Requirements Ability to lift 20 lbs. Location: Sibley Building, 260 E. Main Street, Rochester NY 14604 – hybrid FLSA status: Exempt Salary Range $50,000 – $62,000 depending on experience Work Schedule: Full-time (40 hours) To apply for this position: Please email your resume and cover note/letter to: [email protected] with “Staff Accountant” in the subject line. All applications are due by April 14, 2022.
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