Responsibilities
- Provides accounting support to chapters to ensure timely and accurate financial processing.
- Examines and approves donation batches transferred from donor management to financial systems.
- Verifies check requests for correct coding and required approvals.
- Conducts bank and balance sheet reconciliations.
- Reviews trial balance for completeness and accuracy.
- Records and posts monthly journal entries for financial activity.
- Prepares and evaluates financial reports, including monthly variance analysis.
- Analyzes, researches, and interprets financial data.
- Responds to accounting-related inquiries from chapter personnel.
- Supports annual audit preparation by collecting necessary documentation.
- Assists in preparing audit workbooks and serves as primary contact for designated chapters.
- Develops custom reports and queries in financial software or spreadsheets as needed.
- Fosters strong working relationships with chapter teams.
- Leads month-end closing activities, facilitates meetings, and acts as main liaison for a portfolio of chapters.
- Identifies opportunities to enhance efficiency and effectiveness in financial processes.
- Offers guidance and support to accountants and financial support staff.
Work Arrangement
Remote (Worldwide)
