Staff Accountant II

YMCA of Greater Grand Rapids•Grand Rapids, MI

1d•$21 - $26•Onsite

About The Position

This position works out of the Association Office within the David D. Hunting YMCA and is an in-office position, five days a week. Staff Accountant II is responsible for maintaining the general ledger and performing other financial functions. Additionally, this role performs a variety of administrative and accounting functions including planning, organizing, developing, implementing, and coordinating the accounting processes. The ability to independently analyze system transactions and postings for accuracy is also a requirement for this role. This position may involve early morning, evening, and weekend responsibilities.

Requirements

Bachelor’s degree (BA, BS) from four-year college or university
three years of accounting/finance experience or equivalent combination of education, training, and experience required.
Ability to interact with people of all ethnic backgrounds, ages, and lifestyles.
Proficient in Microsoft Excel and Word.
This position requires a detail-oriented person with abilities to organize and maintain records accurately.

Nice To Haves

YMCA or not-for-profit experience preferred.

Responsibilities

Generate, process, and reconcile customer invoices for Association operations, including branch billings, camp and rental activity, and other miscellaneous accounts receivable transactions.
Record, monitor, and reconcile cash receipts, remote deposits, and payment activity to ensure accurate general ledger accounting and timely application of customer payments.
Administer pledge receivable accounting, including establishing pledges, recording pledge payments, maintaining receivable balances, preparing reports, and supporting revenue recognition requirements for conditional pledges.
Prepare and distribute pledge statements and other donor-related financial reporting in support of fundraising and development activities.
Maintain accounts receivable subsidiary records and aging schedules, monitor outstanding balances, and perform collection activities to support timely payment of receivables.
Process and reconcile specialized revenue streams, including Business Reply Mail, Association rental income, Veggie Van sales activity, and other assigned programs.
Monitor, investigate, and resolve credit card chargebacks and payment disputes, coordinating with internal departments and external vendors as necessary.
Process accounts payable checks and provide administrative support related to payment processing and cash management activities.
Prepare, record, and reconcile branch journal entries and other general ledger transactions, ensuring accuracy and compliance with established accounting policies.
Process and maintain Department of Health and Human Services (DHS) billings and related supporting documentation in a timely and accurate manner.
Compile, analyze, and reconcile financial information to support month-end and year-end close processes, audits, and financial reporting requirements.
Collaborate with branch and Association staff to ensure compliance with accounting policies, maintain accurate financial records, and provide effective internal customer service.
Perform any other function necessary for the smooth and efficient operation of the YMCA of Greater Grand Rapids.