The Staff Accountant will play a key role in the Finance Department and in the overall mission of our non-profit. This position is responsible for assisting in bi-weekly payroll processing, month-end close and completing monthly account reconciliations.
Essential Functions
• Assist in bi-weekly payroll process including employee updates, timecard policy adherence, and timecard approvals.
• Generate reports to support payroll activities
• Calculate and post journal entries for payroll and 401(k) withholdings
• Oversee annual workers comp audit through a partnership with HR
• Prepare requested documents and respond to inquiries for the 401(k) audit
• Calculate insurance and post journal entries for monthly invoices
• Prepare monthly journal entries with corresponding support as part of month end close
• Review accuracy of accounts payable invoices for proper coding and approvals
• Assist Staff Accountant I with corporate credit card program
• Reconcile and analyze balance sheet account reconciliations to ensure transactions are recorded accurately
• Assist with incoming donations, processing, and developing streamline processes for revenue.
• Order and oversee proper controls of company gift cards
• Process and log daily donations received via mail
• Assists the team with external audit and single audit
• Other duties as assigned
Performs all functions according to established policies, procedures, regulatory and accreditation requirements, as well as applicable professional standards. Provides all internal/external customers of St. Mary’s Food Bank with an excellent service experience.
Scope and Complexity
May interact with all levels of leadership, employees, agency representatives, community neighbors, volunteers, external vendors, and clients.
Physical Demands/Environment Factors
Minimum Qualifications (Examples listed)
Skills and Abilities
Preferred Qualifications
What we offer:
St. Mary’s Food Bank is an equal opportunity employer. We evaluate qualified applicants without regards to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, sexual orientation, gender identity or other protected status under all applicable laws, regulations, and ordinances.
This is your chance to join a cohesive and welcoming team and make a difference in our Arizona communities. Join our Mission to alleviate hunger.
Qualified candidates are invited to submit their resume and salary requirements to: https://www.stmarysfoodbank.org/careers/
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