AccountantIslandwide Distribution Corp.

RESPONSIBILITIES
Develop and manage annual and multi-year budgets that are adequate for the organization's needs including preparation of periodic budget forecasts
Prepare and maintain cash flow analyses as needed
Analyze monthly financial statements (balance sheet, income statement, and statement of cash flows) and effectively convey analysis to staff as requested
Assist in preparing year-end books for audit
Ensure operational compliance with policies, procedures and regulations for any necessary entities
Process vendor payments and check requests
Process employee reimbursements including managing employee credit card charges and reconcile credit card accounts
Reconcile bank accounts and general ledger accounts as assigned
Respond to inquiries from staff regarding budgets, deposits, disbursement and grant reporting requests.
Assist in reconciling all balance sheet and income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule.
Process payroll and report payroll taxes for the organization
Perform basic office management duties as requested SKILLS AND ABILITIES
Well organized with good verbal, written, and interpersonal skills
Work effectively with staff and public
Work independently
Organize tasks, set priorities, meet deadlines, and manage multiple tasks
Demonstrate good judgment and good problem-solving skills
Respond appropriately to evaluation and changes in the work setting Candidates should have at least three years experience in finance and an understanding of nonprofit accounting; expertise in Excel and QuickBooks and superb attention to detail.