YMCA of Greater Kansas City
Location
Kansas City, MO | United States
Job description
Assists in general ledger maintenance and reconciliation, daily cash reporting, month-and year-end closing of accounting records, and other key finance functions. This position identifies and prevents discrepancies and helps set up control systems.
Hiring Range: $22 - $25 hourly based on experience
OUR CULTURE: The YMCA of Greater Kansas City’s mission and core values are brought to life by our culture. It’s who we are, who we aspire to be and how we show up every day. We are cause-driven . We don’t just show up, we show up with purpose. We are welcoming : we are open to all. We are a place where you can belong and become. We are genuine: we value you and embrace your individuality. We are hopeful : we believe in you and your potential to become a catalyst in the world. We are nurturing : we support you in your journey to develop your full potential. We are determined : above all else, we are on a relentless quest to make our community stronger beginning with you.
● Participate in all month-end and year-end closing processes, applying Generally Accepted Accounting Principles (GAAP) to financial recordkeeping, including performing monthly reconciliations.
● Maintain adequate and effective internal controls in performing all areas of responsibility.
● Perform daily deposits including communication of funds received to team and appropriate journal entries.
● Assist with third party billing to include, Corporate, Governmental and off-site billing.
● Assist with system maintenance, sales and quality control for corporate, governmental and off-site billing partners.
● Work closely with other departments to respond to questions and confirm accuracy of transactions processed in all systems.
● Work closely with other departments to respond to questions and confirm accuracy of transactions processed in all systems.
● Assist in annual audit preparation.
● Participate in a wide variety of projects including but not limited to assisting with 1099 preparation, and assisting with escheating old outstanding payroll and accounts payable checks.
● Participate and attend special events and fundraising activities in support of the organization.
● Bachelor’s degree from an accredited college or university or the equivalent combination of education and experience.
● Two years accounting experience employing Generally Accepted Accounting Principles (GAAP), including progressively responsible experience.
● Able to analyze, organize, summarize and articulate complex financial information.
● Attention to detail; accuracy and consistency required.
● Excellent interpersonal skills.
● Ability to make independent and sound decisions in a rapidly changing environment.
● Able to exercise high levels of discretion and confidentiality.
● Exceptional computer skills with the ability to adapt to new software, i.e., Microsoft Office, accounting and financial reporting tools.
● Works effectively with people of different backgrounds, abilities, opinions and perceptions.
● Excellent oral and written communication skills.
PREFERRED QUALIFICATIONS :
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