Staff Accountant

Theodore Roosevelt Medora Foundation•Medora, ND

1d•Onsite

About The Position

Summary/Objective The Staff Accountant will prepare and maintain financial records to track the organizations assets, liabilities, profit and loss, tax liabilities, and other related financial activities.

Requirements

Excellent verbal and written communication skills.
Excellent organization skills and attention to detail.
Knowledge of general financial accounting.
Understanding of the ability to adhere to generally accepted accounting principles.
Proficient in Microsoft Office Suite or related software as well as other accounting software programs, with NetSuite experience preferred.
Ability to maintain a high level of confidentiality regarding TRMF information, guests, and staff.
Bachelor’s degree in Accounting, or related field preferred.
At least three years of related experience preferred.

Nice To Haves

NetSuite experience

Responsibilities

Performs general accounting and other related duties for the organization.
Assists in the preparation of monthly balance sheets and profit and loss statements.
Assists in maintaining general ledger.
Reconciles accounts and assist in closing the monthly books.
Reconciles various operational system reports to receipts and general ledger accounts.
Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.
Records and reconciles customer accounts and other financial accounts; manages accounts receivable collections.
Provides outside auditor with assistance; gathers necessary account information and documents to perform annual audit.
Maintains knowledge of acceptable accounting practices and procedures.
Take part in accounting department weekend coverage of the daily duties as needed from May – September.
Performs other related duties as assigned.