SENIOR ACCOUNTANT

THE SKAGIT VALLEY FAMILY YMCA•Mount Vernon, WA

6d•Onsite

About The Position

This role is responsible for maintaining an accurate flow of transaction activity through the general ledger management. The primary responsibilities include bank and credit card reconciliation, accounts payable, accounts receivable, payroll, bank deposits, month-end close reconciliations and reporting. The organization's culture is built on its mission and core values: Welcoming, Genuine, Hopeful, Nurturing, and Determined, aiming to strengthen communities with purpose and intentionality every day.

Requirements

Bachelor's degree in Accounting preferred or equivalent combination of education and experience
Minimum of five years' experience of general accounting
Must possess computer accounting software experience
Advanced knowledge of Excel spreadsheets
Excellent communication, attention to detail, and organizational skills
Demonstrated ability to relate effectively to diverse groups of people from all social and economic segments of the community.
Current state approved certifications in CPR/AED, First Aid & Bloodborne Pathogens, as well as Abuse Prevention and Mandatory Reporting training required within 90 days of hire.

Nice To Haves

Bachelor's degree in Accounting
Paycom knowledge beneficial
QuickBooks knowledge beneficial

Responsibilities

Record and invoice for various YMCA Departments.
Maintain accurate vendor files as source for all accounts payable activity
Process payments for vendors and staff using multiple platforms
Complete standard month end journal entries to support financial statement preparation
Reconcile balance sheet accounts monthly, quarterly or yearly as required must be met
Provide assistance to all staff with general accounting/bookkeeping procedures
Produce employee payroll and maintain all necessary reporting
Draft and submit the quarterly B&O tax returns.
Prepare and issue IRS 1099 according to IRS guidelines.
Enter the association budget data into accounting system.
Support annual audit
Complete special projects and perform other duties as required.