Job Accountant

Accountant Position

Boys & Girls Clubs of America named "One of the Best Nonprofits to Work for in 2017, 2018, and 2019"

Boys & Girls Clubs of America is the nation's premier youth development organization. Our programs, training, and services impact nearly 4 million children and teens every year. We are always looking for qualified professionals with a passion for improving young lives, as a member of our national staff. We have strong values, embrace diversity, and offer great benefits to allow our employees to maintain work / life balance.

LOCATION : This position is on-site, office-based in Atlanta, GA (hybrid model - 3 days remote / 2 days in office- Tuesday & Wednesday)

Responsibilities

Essential Functions

National :

• Review and analyze General Ledger balance sheet, income & expense accounts to ensure accuracy with regards to amounts posted, coding, accrual, reversal of accrual, and proper amortization of prepaid expenses.
• Analyze operating cash account, reconcile bank statements to General Ledger operating cash accounts, record interest income and all bank transfer activity; contact banking personnel and resolve all discrepancies. Liaise with Accounts Payable personnel in outstanding checklist reconciliation.
• Reconcile total investments reported in portfolio to General Ledger investment account. Record all gains / losses, interest and dividend income and accruals.
• Maintain a schedule of fixed assets and depreciation, and make appropriate entries.
• Prepare and analyze training, conferences and events accounts, and provide reports to the appropriate program managers.
• Monitor restricted and endowment funds. Prepare schedules (expenses vs. budgets) and coordinate with project personnel to ensure expenses will not exceed budgeted amounts.
• Prepare month-end financial statements for reporting to department heads.

Alliances :

Additional Responsibilities :

Supervision Exercised :

Qualifications

Educations and Experience

Skills

Abilities