Sr Staff Accountant

Boca Raton
09 Oct 2019
03 Nov 2019
Job role
Contract type
Full time
Join a dynamic winning team at a Best In Class YMCA, around for close to 50 years, located in beautiful Boca Raton, South Florida.

YMCA of South Palm Beach County
Boca Raton, FL 33
Job Description

This position, under the direction of the Director of Accounting will provide support to the organization's finance and business operations, ensuring the accuracy and integrity of the accounting and reporting systems as well as the development and maintenance of internal financial controls; day–to–day accounting procedures, month–end close and ad hoc projects as necessary and requires general accounting responsibilities including journal entries, accounting reconciliations, accruals, deferrals and grant accounting and collections. This position will also execute and perform annual projects to include budget preparation, certified audit process, procedural and process audits and other special projects as may be assigned in a learning environment.


?? Bachelor's Degree in Accounting, Business or Finance,

?? 2 or more years of related experience,

?? A proven track record of academic and professional excellence,

?? Experienced and skilled in A/R and Collections,

?? Must be detailed oriented with the ability to provide accurate and timely information,

?? Excellent mathematical and computational skills,

?? Excellent computer skills – must have strong proficiency in Excel,

?? Ability to manage competing priorities in a fast paced environment,

?? Ability to work independently as well as in a team environment and through collaboration,

?? Ability to adhere to Fiscal policies and procedures,

?? Ability to adhere to GAAP,

?? Strong interpersonal, oral and written communication skills required,

?? Ability to apply strong problem solving techniques,

?? A strong sense of maturity and responsibility are required for this job,

?? Must be open minded with a willingness to learn new systems and processes,

?? Must be a quick learner,

?? Ability to adapt, quickly, to a new environment,

?? Must be highly confidential,

?? Familiarity with non–profit accounting preferred.

Essential Functions

?? Preparation and posting journal entries,

?? Reconciliation of Balance Sheet accounts,

?? Preparation of financial statements package with all schedules,

?? Research of variances,

?? Correspondence with branches to ensure proper and timely accounting for posting transactions,

?? Preparation of checks/receipts for deposits,

?? Special events reports,

?? Preparation of Operating and Payroll accounts bank reconciliations,

?? Maintaining Temp–Restricted funds schedule,

?? Analysis of monthly financial assistance,

?? Preparation of Metrics report,

?? Billings to third parties,

?? Maintaining quarterly Primetime report,

?? Analysis and audit of membership,

?? Assistance with implementation of accounting procedures,

?? Preparation of reports detailing monthly revenue by revenue center,

?? Follow up with customers' inquiries,

?? Assistance to VP/CFO and Director of Accounting with special projects,

?? Provide information for auditors and other special projects,

?? Managing Collections process and chargebacks.

Cause–Driven Leadership?? Competencies
  • Mission and Community Oriented: Accepts and demonstrates YMCA values. Works effectively with people of different backgrounds, abilities, opinions and perceptions. Demonstrates a desire to serve others and fulfill community needs. Recruits volunteers and builds effective, supportive working relationships with them.
  • People Oriented: Seeks first to understand the other person's point of view, and remains calm in challenging situations. Builds rapport and relates well to others. Listens for understanding and meaning; speaks and writes effectively. Takes initiative to assist in developing others.
  • Results Oriented : Strives to meet or exceed goals and deliver a high–value experience for members. Embraces new approaches and discovers ideas to create a better member experience. Makes sound judgments, and transfers learning from one situation to another. Establishes goals, clarifies tasks, plans work and actively participates in meetings. Supports fundraising. Follows budgeting policies and procedures, and reports all financial irregularities immediately.
  • Personal Development Oriented : Accurately assesses personal feelings, strengths and limitations and how they impact relationships. Pursues self–development that enhances job performance. Demonstrates an openness to change, and seeks opportunities in the change process.
Required Certifications

?? Bachelor's Degree in Accounting, Business or Finance,

$48,000.00 – $55,000.00
How to Apply Apply Online
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Resumes Accepted Until
Oct. 31, 2019

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