Volunteer Accountant

Save to Favorites

Journal entries, Balance Sheet account analysis, P&L account analysis and preparation of the monthly closing reconciliations.

- Manage NPO billing/payments to counterparty units, pertaining to management fees, interest, and the allocation of all applicable expenses.

- Resolve intercompany balance discrepancies.

- Manage intercompany cash pooling structure. Work closely with operating units to resolve issues, facilitate transactions, and reconciliations/reporting.

- Prepare cash flow forecasts and collaborate with the units' finance department daily on cash requirement.

- Preparation of quarterly and year end budgets, and monthly analysis of budget to actual and forecasts.

- Assist in the preparation of auditor requested schedules.

-Assist with budget preparations for grants/proposals

Qualified Candidates must have:
- Bachelor of Science in Accounting.
- Strong accounting foundation & solid knowledge of accounting principles, practices and procedures.

- Strong knowledge of banking practices, cash management and treasury operations.

-4 years of corporate f inance and/or Public Accounting, CPA preferred

- knowledge of Quickbooks

Strong organizational, written and verbal communication skills.
- Dynamic detail oriented personality with a strong sense of urgency around details and deadlines. Able to prioritize workload and exhibit sound judgment in sensitive situations and/or materials.
- Creative thinker with a proven ability to identify, analyze and resolve problems efficiently while maintaining confidentiality.

- A proven ability to interact and be a team player with all levels of employees and senior management.

- Excellent PC skills inclus ive of Excel, Power Point, Word .