Accountant

Professional Services Group•West Allis, WI

1d•Hybrid

About The Position

Professional Services Group & Community Impact Program (PSG/CIP) is a community-based social services organization that fulfills its mission of helping individuals and families to achieve their greatest potential through dynamic, cost-effective, and innovative programming responsive to the needs of diverse communities. The Accountant will be responsible for monitoring general accounting practices, analyzing revenue and expense data, and budgeting and contract data. The successful candidate will play an instrumental role in the financial future of our growing agency.

Requirements

Bachelor's Degree in Accounting
Strong financial analysis background, organizational skills, and accuracy
Exceptional computer skills, including Excel and accounting software
Ability to work independently and prioritize tasks

Nice To Haves

Experience with NetSuite
Experience with "by hand" reconciliations and journal entries
Audit experience

Responsibilities

Compile financial data for preparing financial statements and balance sheets
Share in various AP duties (bill entry, bill payment, check runs, etc)
Reconcile subsidiary ledger accounts to the general ledger
Reconcile bank accounts and cash collections to the proper accounts
Maintain and update expense allocations
Assist with analyzing revenue and expense variances
Prepare contract billing, fixed asset schedules, wage analysis, and forecasting as necessary
Improve internal accounting policies and maintain existing policies