Staff Accountant

Job Details Job Location: Downtown - Birmingham, AL 35203Position Type: Full TimeEducation Level: 4 Year DegreeJob Category: FinanceYWCA Central Alabama is a social justice organization dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom and dignity for all. YWCA Central Alabama’s vision is to create a more caring community. We work every day to make a positive change in the lives of individuals and the community. Job Title: Staff Accountant Reports To: Sr. Director of Finance Classification: Full-Time Position Summary The Staff Accountant position is responsible for performing a variety of accounting, bookkeeping, financial recordkeeping, and administrative duties. This position assists with maintaining accurate financial records, processing transactions, reconciling accounts, preparing reports, and supporting the organization's overall financial operations. The Staff Accountant is expected to maintain accuracy, confidentiality, professionalism, and attention to detail when handling financial and employee information. This position supports the organization's financial operations by maintaining accurate records, processing financial transactions, and ensuring financial information is handled accurately, confidentially, and in accordance with organizational policies. Essential Duties and Responsibilities Accounts Payable Process invoices and verify supporting documentation. Enter invoices and expenses into the accounting system. Prepare checks and electronic payments for approval. Maintain accurate vendor records. Monitor outstanding invoices and payment deadlines. Reconcile vendor statements. Reconcile monthly credit card statements Research and resolve billing discrepancies. Train program staff on proper coding of expenditures to ensure proper coding of expenses. File vendor payment records both manually and electronically Process 1099s at year end Accounts Receivable Reconcile accounts receivable records. Provide backup support if needed General Accounting Record daily financial transactions. Assist with general ledger maintenance. Prepare journal entries as assigned. Review transactions for accuracy and proper coding. Assist with month‑end and year‑end closing procedures. Identify and research discrepancies. Maintain organized accounting records. Other assigned duties Financial Reporting Assist with preparing financial statements and management reports. Prepare accounting schedules and reconciliations. Provide financial information to management as requested. Assist with budget tracking and reporting. Maintain supporting documentation for financial reports. Compliance and Recordkeeping Maintain accurate and organized financial records. Follow established accounting policies and procedures. Assist with audits and financial reviews. Maintain documentation required for internal and external reporting. Ensure financial records are retained according to organizational policies. Protect confidential financial and employee information. Required Skills and Abilities Strong attention to detail and accuracy. Basic to advanced knowledge of accounting principles, depending on position level. Strong organizational and time-management skills. Ability to reconcile financial records and identify discrepancies. Ability to work with numbers and financial information. Proficiency with Microsoft Excel and accounting software. Strong written and verbal communication skills. Ability to meet deadlines. Ability to prioritize multiple responsibilities. Strong problem-solving skills. Ability to work independently and as part of a team. High level of integrity and confidentiality. Professionalism and dependability. Preferred Qualifications Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred. Previous accounting, bookkeeping, or financial experience preferred. Experience with accounting software is preferred. Experience with accounts payable, accounts receivable, and general ledger functions preferred. Physical and Work Requirements Ability to work for extended periods at a computer. Ability to review detailed financial documents. Ability to communicate effectively with employees, vendors, and management. Ability to meet established deadlines and manage multiple priorities. Ability to maintain accuracy during periods of high workload. #J-18808-Ljbffr