Staff Accountant

KRIPALU CENTER FOR YOGA AND HEALTHWest Stockbridge, MA
11d$55,000 - $58,000Onsite

About The Position

The Staff Accountant provides essential onsite support to the Finance & Accounting team by assisting with daily accounting operations, maintaining accurate financial records, and supporting month-end and year-end close activities. This role works closely with senior accounting staff and requires a regular on-campus presence to support operational workflows, documentation, and cross-department coordination.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience)
  • 3-5 years of accounting, bookkeeping, or related experience
  • Solid understanding of accounting principles
  • Proficiency with Microsoft Excel and spreadsheets
  • Strong attention to detail and organizational skills
  • Ability to manage routine tasks in an onsite, deadline-driven environment
  • Team-oriented with a service mindset and willingness to learn

Responsibilities

  • Assist with accounting tasks, including data entry and maintenance of financial records
  • Prepare and post routine journal entries
  • Maintain organized physical and electronic accounting files and supporting documentation
  • Support month-end and year-end close processes as directed
  • Prepare and maintain routine reconciliations, including: Bank and cash accounts Credit card and merchant accounts Payroll-related accounts Inventory Prepaid expenses and other assigned balance sheet accounts
  • Identify and communicate reconciling items to senior accounting staff
  • Maintain reconciliation schedules and audit-ready support
  • Assist with preparation of audit schedules and supporting documentation
  • Respond to routine internal and external information requests
  • Support the maintenance of accounting policies and procedures
  • Enter and maintain data in accounting and financial systems
  • Follow established procedures and internal controls
  • Assist with system testing, clean-up, and documentation as needed
  • Perform onsite administrative and accounting-related tasks as assigned
  • Support special projects and other duties as needed
  • Assist with processing vendor invoices, ensuring proper coding and approvals
  • Support vendor inquiries and documentation requests
  • Assist with vendor setup and maintenance in the accounting system
  • Assist with cash receipts processing and deposit preparation
  • Support recording and reconciliation of program revenue and contributions
  • Assist with tracking restricted and unrestricted funds
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