Support chapters using SFS in accounting functions to ensure accurate and timely processing.
Commit donation batches to Salesforce and post to NetSuite (financial system), the general ledger.
Review of check requests for proper coding and approvals.
Prepare bank reconciliations and balance sheet reconciliations for review.
Records journal entries for monthly financial activity.
Prepare financial reporting package including monthly variance report.
Reviews, researches, and analyzes data. Responds to inquiries from chapter staff.
Assist with gathering of information and documents for annual audit process. Helps prepare chapter’s audit workbooks.
Assist with running custom reports and queries in NetSuite, and/or Excel, as requested.
Builds and maintains relationships with chapters.
Provides support for Support Team Staff.
Performs other job-related duties, as assigned.
Requirements
Bachelor’s degree in Accounting, Finance, or a related field, or equivalent relevant experience, required.
Minimal experience in accounting and/or financial reporting is acceptable with a related educational degree. Experience in excess of one year is helpful.
Strong knowledge of Microsoft Office applications required, including demonstrated expertise in Microsoft Excel.
Experience in Salesforce and NetSuite is helpful.
Working knowledge of nonprofit organizations strongly preferred.
Benefits
Comprehensive benefit package, effective day 1: Medical, Vision*, Dental*, Wellness
Competitive compensation with annual incentive potential
Health Savings Account and Flexible Spending Account Options
Health Reimbursement Account fully funded by Make-A-Wish America
Short Term Disability*, Long Term Disability* and Life Insurance
Additional Insurance Plans: Accident, Critical Illness, Hospital Indemnity, Pet Insurance through Figo
401(k) Retirement Savings Plan with 5% match after one year of service
Eligibility for student loan forgiveness through the Public Service Loan Forgiveness Program
The organization will send a laptop, 24” monitor, and a docking station/adaptor to new hires