Staff Accountant

Job description

Compensation: $68,000 to $72,000 annually. The Staff Accountant supports core accounting functions including general ledger management, month-end close, reconciliations, revenue recognition and audit preparation. This role ensures the accuracy and completeness of financial data across systems and is cross-trained across multiple areas to support strong internal controls, operational continuity and team collaboration. Responsibilities: • Prepare and reconcile balance sheet accounts including deferred revenue, prepaids and related-party accounts • Review general ledger activity and investigate variances; support month-end and year-end close including journal entries and accruals • Reconcile revenue across multiple programs and systems (Daxko, CampMinder, Blackbaud/Raiser's Edge) • Partner with the Accounts Receivable and Accounts Payable Specialists to validate cash, revenue and expense activity • Maintain fixed asset schedules including capitalization and depreciation; prepare audit schedules • Assist with internal financial reporting, variance analysis, annual budgeting and benchmarking • Document procedures and identify process improvements, including automation opportunities Benefits: Free fitness and aquatics center membership, medical insurance through Cigna with over 80% of the base plan premium paid, 403(b) with match, employer-paid life and long-term disability, 18 days of paid time off in year one plus more than 15 Jewish and Federal holidays, up to 50% early childhood program discount, EAP access and the opportunity to work in a flexible hybrid environment.