Accountant (CVARACT)

This is a remote position.

Core Accounting Responsibilities

We need someone who can take ownership of our day-to-day accounting and monthly financial processes, including:

• QuickBooks Online management and transaction coding
  

• Full monthly bookkeeping and month-end close
  

• Accounts payable and accounts receivable
  

• Processing monthly bills, checks and electronic payments for approval
  

• Employee/member reimbursements
  

• Payroll processing/accounting, payroll journal entries, benefits and 401(k)
  

• Bank and credit card reconciliations
  

• Oversight and reconciliation of our operating, money market, CD, PAC and investment accounts
  

• Budgeting, forecasting and budget-to-actual reporting
  

• Monthly financial statements and Board-ready financial reporting
  

• Organized digital financial records and supporting documentation
  

• Coordination with our outside CPA/tax firm
  

• Audit/review support
  

• Strong internal controls and identification of discrepancies or unusual transactions