Staff Accountant

Larkin Street Youth Services•San Francisco, CA

14h•Hybrid

About The Position

Since 1984, Larkin Street Youth Services has helped more than 75,000 young adults in San Francisco with outreach, shelter, housing, education, employment, healthcare, and other services. Today, Larkin Street Youth Services is the largest provider of housing and services to homeless youth in the Bay Area. We serve 1,500 youth annually, operating or partnering to provide more than 500 emergency shelter, transitional, supportive, and subsidy-based housing beds at several unique sites across San Francisco. Working at Larkin Street, no matter what department, means making a real difference in the lives of young people experiencing homelessness. Our team is skilled, diverse, and passionate. Our culture encourages achievement and professional development, as well as teamwork and self-care. Our focus is always on the young people at the heart of our mission and to nurture potential, promote dignity and support bold steps by all. For more information about us, visit www.larkinstreetyouth.org .

Requirements

5+ years progressive experience in Accounts Payable, Accounts Receivable, and General Ledger.
Passionate about the Larkin Street Youth Services mission to end youth homelessness.
Several years of progressive accounting experience.
Self-starter and team player.
Customer service oriented, collaborative, and with a high attention to detail.

Nice To Haves

Knowledge of GAAP, Public and Private funding, intra-company relationships.

Responsibilities

Record deposits through the bank’s electronic system of cash, check, and credit card payment receipts.
Process various forms of donations including credit cards, checks and stock.
Perform the reconciliation of donor database to the General Ledger.
Perform the reconciliation of public funding contracts and receipts to the General Ledger.
Coordinate the monthly reconciliation with Development and Grants departments.
Enter accurate vendor, client, and employee payment info into accounting system.
Reconcile vendor statements.
Prepare on time payments to payees.
Prepare Journal Entries.
Reconcile various bank account statements.
Assist with the month-end closing process.
Assist in various audits including financial Single Audit, federal and local funding audits.
Provide information and forms as requested.
Run reports: monthly and ad hoc reports as requested by CFO, and Controller.
Performs other duties as assigned, including Ad Hoc projects from the Controller and Chief Financial Officer.

Benefits

Hourly rate: $23.51 to $30 per hour.
Clipper Bay Pass - Commute for FREE!
Choice of Kaiser and Sutter medical plans, plus dental and vision.
Generous 3 weeks of vacation annually, plus 11 Paid Holidays and 3 Floating Holidays.
403(b) retirement plan with employer matching.
Flexible spending accounts for Healthcare and Dependent Care expenses.
Life Insurance.
Employee Assistance Program (EAP) for counseling services.
Health Advocate Service.
Paid Sabbatical following 5 and 10 years of employment.