Junior Accountant


Job Type

Full Time Contract

Published:

04/12/2018

Address

6125 Montrose Road
Rockville
Maryland
20852
United States

Description

  • Supervise the Deposit Clerk
  • Reconcile all balance sheet accounts (except cash accounts to bank statements) and various general ledger accounts to supporting audit schedules.
  • Review for accuracy and post on a daily basis revenue batches imported from subsidiary database
  • Maintain the fixed assets records including physical inventory.
  • Prepare journal entries as assigned.
  • Review the on-line operating account for EFT and provide information to relevant data entry staff.
  • Compile and maintain cash flow report.
  • Serve as accounting department liaison for merchant services and related transactions.
  • Handle charge-backs and customer disputes
  • Assist the Chief Financial Officer and the outside CPA Audit Firm in the audit of organization's financial and programmatic operations, prepare audit schedules as assigned.


Other responsibilities:

  • Assist the Chief Financial Officer in the coordination and preparation of the annual budget.
  • Serve as backup for monthly bank reconciliations.
  • Assist with preparation of financial reporting and analysis.


Knowledge, Skills & Abilities Required:

  • Keeps abreast of current trends, practices, and developments in the accounting profession. Makes recommendations for implementation.
  • Working knowledge of and ability to abide by GAAP and IRS regulations.
  • Minimum 3-5 years experience in Accounting Department or other Financial environment with working knowledge of non-profit accounting experience with computerized financial systems and membership & fundraising databases required; prior experience with Sage: MIP is a plus.
  • Customer service background helpful.
  • Accuracy ad attention to detail a must.
  • Proficient in Microsoft Office with advanced Excel experience; accurately prepares automated spreadsheets.
  • Experience in efficient, accurate and timely month-end closing.
  • Ability to complete multiple tasks within critical deadlines in a fast paced environment.


Educational Degree(s), Professional Degree(s), or Certificate(s) Required:

  • Four-year college degree in Accounting or related field and/or related work experience and continuing education.


Other Requirements:

  • Knowledge of, and respect for, the mission of the Jewish Community Center of Greater Washington
  • Knowledge of the rules and regulations of the Jewish Community Center of Greater Washington, including its Personnel Handbook, and to abide by them.
  • Work in a team environment.
  • Communicate effectively with others, verbally and in writing.
  • Perform other duties and responsibilities as needed, required, or assigned.



Benefits include health/dental, life insurance, long-term and short-term disability, paid time off (PTO), holidays, flexible spending account, 403(b), free membership to our on-site fitness center, indoor/outdoor pools and employee discounts to most Center programs. We are conveniently located near two Metro Red Line stations and have free on-site parking.




Benefits

Benefits include health/dental, life insurance, long-term and short-term disability, paid time off (PTO), holidays, flexible spending account, 403(b), free membership to our on-site fitness center, indoor/outdoor pools and employee discounts to most Center programs. We are conveniently located near two Metro Red Line stations and have free on-site parking.

Professional Level

None specified

Minimum Education Required

No requirement

How To Apply

To apply, please forward your resume to jobs@benderjccgw.org



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