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DePelchin Children's Centerposted about 2 months ago
Full-time • Mid Level
Houston, TX
Social Assistance
About the position
The Staff Accountant will assist the Manager, Financial Reporting, in performing professional accounting work including the examination, analysis, maintenance, reconciliation, and verification of financial records and related duties.
Responsibilities
- Prepare and compile monthly, quarterly, and annual financial statements and reports.
- Participate in month-end and year-end closing activities.
- Prepare and assist in preparing 990 tax return schedules, governmental surveys, UW reports, cost reports, annual insurance renewal form and nonprofit renewal for Better Business Bureau.
- Prepare monthly journal entries.
- Maintain the temporary restricted funds and prepare reports for management.
- Perform monthly balance sheet account reconciliations and ageing reports.
- Maintain Agency fixed asset records and related schedules.
- Assist in year-end audits, single audit, and fund audits.
- Support various special projects and process improvement initiatives.
- Perform other duties as assigned.
Requirements
- Bachelor's degree in accounting or related field.
- Three (3) years accounting experience.
Nice-to-haves
- Three (3) years Not-for-profit accounting experience.
Benefits
- Robust Benefits Package
- Generous PTO
- Matching Retirement
