GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.
Position Summary
GHJ Search & Staffing has partnered with a nationally recognized nonprofit organization seeking an Accountant to join their team. The role is responsible for day-to-day accounting duties including general ledger maintenance, journal entries, assisting with the audit and more.
Key Responsibilities
Responsibilities:
Oversee and manage the daily operations of the accounting team, including accounts payable and senior accounting staff
Prepare and review monthly, quarterly, and annual financial statements, ensuring accuracy and completeness
Review monthly balance sheet reconciliations, investigating and resolving discrepancies to maintain reliable financial reporting
Maintain the general ledger and ensure all transactions are recorded accurately and in a timely manner
Coordinate the annual audit process and prepare required supporting documentation
Perform monthly bank reconciliations to ensure accuracy and completeness of cash records
Monitor cash flow and maintain daily cash forecasts to support operational liquidity
Maintain and reconcile fixed asset records, ensuring proper capitalization, depreciation, and disposal in accordance with GAAP
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