Assist Controller on management of monthly Journal Entry and Account Reconciliations.
Reconcile general ledger accounts, as assigned, on a monthly basis.
Manage Fixed Asset process.
Assist in the annual audit process.
Reconcile, report and analyze Capital Expenditures.
Responsible for interfacing sales database (Fonteva: Member Nation) and financial software.
Maintain and reconcile daily cash.
Prepare daily deposit.
Prepares financial reports on an as-needed basis for use both inside and outside the organization
Performs special Finance projects as needed.
Back up role to Accounts Payable Clerk during high volume periods or absence.
Backup role to Controller with regard to Foundation financial work.
Applies generally accepted accounting principles to ASM transactions and reporting.
Assist Controller in management of ASM’s policies.
Assist with management of Accounts Receivable process, which includes; tracking and communication of aged receivables, tracking of customer payment status, collection statistics, and mails monthly account statements.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance
Industries
Non-profit Organizations
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