Accountant Intermediate Level

About This Role

This role involves preparing and posting journal entries, reviewing financial statements, and reconciling balance sheet accounts for assigned programs at Holy Family Institute, a non-profit organization serving children and families.

Responsibilities

• Prepare and post journal entries to accurately record transactions for assigned program activity
• Prepare and review financial statements for HFI programs on a monthly, quarterly and annual basis
• Research and provide explanations for variances from prior period and budget
• Prepare or review assigned balance sheet account reconciliations on a monthly/quarterly/annual basis
• Prepare monthly fixed asset expenditure reports
• Run credit card activity report, assign General Ledger account coding and collect supporting documentation
• Run month end, yearend and Board reports
• Maintain fixed asset subledger by recording additions, disposals and depreciation

Requirements

• Bachelor's Degree in Accounting
• At least three years of experience in accounting roles
• Experience with Excel (pivot tables, left, right, mid, Vlookup functions)
• Experience with Outlook email and calendar functionality
• Act 33/34 and FBI clearances
• Valid PA driver's license
• Must be at least 21 years of age

Qualifications

• Bachelor's Degree in Accounting
• At least three years of experience in accounting roles

Skills

* Required skills