Staff Accountant

  • YMCA
  • Ridgewood, NJ 07450, USA
  • Aug 15, 2019
Full time Other

Job Description

The YMCA is hiring a Sr staff accountant for their Finance Department in Ridgewood NJ

YMCA of Ridgewood
Ridgewood, NJ 07
Job Description

Under the direct supervision of the Sr VP of Finance, the Staff Accountant will assist the Sr VP of Finance with payroll and Accounts Payable functions for 2 branches of the Ridgewood YMCA.


At least 2 years of experience in accounting related position

Microsoft Excel and Word, Office 365

Prefer experience with PAYCOR payroll and Daxko software, but not mandatory

Essential Functions

Role and Responsibilities

·Enter new hires, pay rates, labor allocations, set up deductions, taxes, benefit accruals, etc.

·Manage time and attendance system, main contact for staff to assist with any issues/questions

·Maintain employee records, process employee changes, adjustments, and manual checks

·Run reports, analyze variances and reach out to supervisors for explanation

·Help prepare monthly financial statements

·Review Daxko Operations and bank statements to create entries as needed

·Record overhead allocation, revenue and expense accruals, retirement, and payroll entries

·Approve payables

·Maintain investment, interest, and fixed asset schedules

·Assist SVP with projections, cash flows, and budgeting

·Reconcile bank accounts and multiple balance sheet accounts

·Meet with program directors to review P/L statement and budget variances

·Other assignments as needed

Required Certifications

BS Degree in Accounting

How to Apply Apply by Email