Staff Accountant POST NUMBER: 479938
Location: Gwinnett County, GA (Lawrenceville)
On-Site: Monday-Friday (5x a week)
Compensation: $55,000-60,000/year Vaco is partnering with a faith?based non?profit organization in Gwinnett County, GA to hire a Staff Accountant . This full?time, on?site role, supports the Accounting Manager with general ledger maintenance, reconciliations, donations, and grant processing, month?end close, audit preparation, and other accounting functions. The ideal candidate is a committed to their faith and active in a local evangelical church, with at least 2 years of accounting or bookkeeping experience, strong Excel skills (Pivot Tables, V/H/X Lookups, and formulas), excellent attention to detail, and a high level of integrity and confidentiality. Summary of Responsibilities
- Maintains financial records and ensures that financial transactions are properly recorded.
- Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger.
- Compiles financial data to aid in the preparation of balance sheets, profit and loss statements and other financial reports.
- Assists in analyzing current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.
- Perform Excel-based reconciliations of ACH and credit card donations, by date, source donor, fund, and settlement period.
- Recording charitable contributions, including the preparation of gift receipts.
- Perform Excel-based reconciliations of internal cash transfers, by date, source fund, and bank or brokerage account.
- Prepare, review and process general ledger journal entries for ACH and credit card donations.
- Prepare, review, and enter approved ACH grant disbursements.
- Perform bank statement reconciliations.
- Support the month-end close process and aid with preparation for the annual external audit.
- Special projects as assigned.
- 2 years’ accounts payable, accounts receivable or general bookkeeping experience
- Bachelors in Accounting or sufficient equivalent experience required.
- A Christian whose life reflects mature spiritual growth and a commitment to ministry
- Active in a local evangelical church
- Microsoft Excel (Pivot Tables, Lookups, formulas, etc.) – Required
- Blackbaud Raiser’s Edge and Financial Edge – Preferred
- A desire to serve others and be a key player in a small team environment.
- A high degree of integrity and ethical behavior.
- Ability to maintain sensitivity to confidential matters.
- Ability to pass a criminal and financial background check.
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