Note: The job is a remote job and is open to candidates in USA. The YMCA of the North is seeking an Accountant to support its financial operations. The role performs account reconciliations, prepares financial reports, manages journal entries, handles sales tax reporting, and serves as an accounting resource for branches and departments.
Responsibilities
- Reconcile daily distribution reports received from the branches/camps of the association with the bank deposits reported by the bank(s)
- Prepare monthly bank reconciliation for operating, payroll and individual branch accounts on a timely and accurate basis
- Serve as accounting resource for association and branch supervisors and administrative staff
- Prepare account reconciliations for specific balance sheet accounts
- Maintain and post recurring journal entries
- Complete monthly sales tax reporting for Minnesota and Wisconsin operations
- Communicate bank draft and credit card returns to branches on a routine basis
- Provide W-9, exemption certificates, and credit letters per vendor request
Skills
- Bachelor's degree in Accounting or a related field and 1 year of related experience; OR 5 years of equivalent applicable work experience
- Knowledge of and demonstrated technical skills working with Microsoft Office Suite with an emphasis on Excel
- In depth understanding of accounting principles, methods and applications
- Accurate and detail oriented
- Ability to multi-task and manage time efficiently
- Must be able to work on a computer for extended periods of time
- Must be able to travel locally for in-person meetings and events
Benefits
- Full-time remote work in Minnesota
- The compensation package includes a wide range of other benefits and earned time off that vary depending on part-time or full-time status.
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