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Accountant III

Company: Give Kids The World Inc
Location: Kissimmee
Posted on: May 24, 2023

Job Description:

SUMMARY OF OVERALL PURPOSEThe Accountant III, under direction from management and using independent judgment, performs a variety of accounting tasks and functions in compliance with GAAP and regulatory standards. This role is responsible for the timely and accurate recording of revenues, expenses and other general accounting entries, as well as preparing financial reports.KEY ACCOUNTABILITIESMonthly ClosingsPrepares reconciliations of balance sheet accounts, analyzes account activity for any necessary corrections needed, and prepares adjusting journal entries.Creates journal entries to record revenues, expenses, accruals, deferrals, and other assets and liabilities in accordance with GAAP.Prepares monthly and ad hoc financial reporting.Day to Day FinancialAssists with daily revenue and expense accounting and recognition under GAAP utilizing various applications and systems.Supports internal department and external donor and vendor needs.Prepares daily cash management reports.Annual ProcessesAssists with annual budget preparation.Prepares supporting schedules for the annual external audit and tax return preparation.Other ResponsibilitiesManages corporate credit card maintenance and prepares journal entries to record transactions.Monitors state registrations and other compliance.Prepares sales tax returns.Performs checks of internal controls for donated tickets and other inventory.All other duties as assignedPHYSICAL DEMANDS OUTSIDE NORMAL WORK ENVIRONMENTRegularly required to walk, stand, bend, crouch, balance, use hands and arms.Ability to lift 25 lbs. unaided.Ability to work for extended periods in an office environment.Strong working knowledge of accounting and business practices.Proficient computer skills to perform accounting tasks and use software.Advance Microsoft Excel skills.Good organizational skills with attention to detail.Ability to work independently and within a team environment.Highly developed customer service skills.Ability to speak, read and write English to communicate with donors and vendors.Ability to operate a motorized vehicle, including battery operated golf cart.Valid driver's license and clean driving record.Must meet acceptable attendance and punctuality requirements, which are essential functions for the position.Bachelor's Degree in Accounting, or equivalent work experience.5-7 years of progressive accounting experience.Non-profit experience, preferred.Experience using Salesforce or similar software, preferred.8 years of progressive accounting experience, preferred.Give Kids The World is a drug-free workplace.

Keywords: Give Kids The World Inc, Kissimmee , Accountant III, Accounting, Auditing , Kissimmee, Florida

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