Staff Accountant

Family Services of Northeast Wisconsin•Green Bay, WI

4d•Onsite

About The Position

Family Services is a non-profit organization that protects, heals and cares for children and families throughout Northeast Wisconsin. Family Services is strongly committed to protecting children and vulnerable individuals from abuse and exploitation. When traumatic situations occur, our staff is there to assist the individual or family with their journey of healing and recovery. Family Services cares for individuals who are isolated, abandoned or just need help developing the skills to live successfully. Our Business Office has an opening for Staff Accountant who is responsible for performing general accounting functions including developing and maintaining computerized reporting systems to support agency management needs, such as a financial statement recap and proforma statements; preparing monthly journal entries; performing general ledger and bank account reconciliations and analysis; preparing selected monthly reimbursement billings; completing grant reports. This position provides backup to our Accounts Payable and Payroll positions.

Requirements

Bachelor's Degree in Accounting
Five years of experience in various facets of accounting including financial statements, general ledger, payroll, accounts payable and budgeting
Analytical and problem-solving skills with the ability to recommend change
Excellent interpersonal skills with the ability to interact with all levels of staffing inside and outside the department

Responsibilities

Developing and maintaining computerized reporting systems to support agency management needs, such as a financial statement recap and proforma statements
Preparing monthly journal entries
Performing general ledger and bank account reconciliations and analysis
Preparing selected monthly reimbursement billings
Completing grant reports
Providing backup to Accounts Payable and Payroll positions