Job Title

Process Leader - US Accounting (Blackbaud) We provide virtual business process services to various types of overseas clients, and this position is to be part of the team which provides Treasury and Accounting support to a Nonprofit Foundation from the USARESPONSIBILITIES Record credit card transactions provided by cardholders on monthly basisRecord and reconcile daily sales and disbursement activity with Shopify by recording activity as daily journal entryPrepare monthly bank reconciliationRecord Foundation’s account payables and account receivables related to intercompany transactionsRecord the ACHs/wires transfer between Museum and the Foundation as well as the corresponding monthly feesWork closely with the Senior accountant regarding Grant management and assist in the monthly and quarterly reportingMaintain company ledgers and daily financial transactionsEnsure timely and accurate recording of journal entries in accordance with US accountingPrepare monthly journal entries for Deferred Revenue, Prepaid, and Fixed AssetsPrepare and reconcile balance sheet account reconciliationsIdentify discrepancies in ledgers and accounts, tracking them to the source and correcting themAssist with preparation for annual audits and monthly financial reportsMaintain accurate records, including ledgers, journals, receipts, and invoicesQUALIFICATIONS AND EXPERIENCEBachelor's degree (or equivalent) in accounting, finance, economics, business or related field3+ years of experience in accounting, finance, economics, business, or related fieldAdvanced Excel Skills like Pivot Tables, vlookups, etc.,Ability to effectively communicate with a wide range of stakeholdersFoundational knowledge of US GAAP accounting principlesNon-profit industry experience preferredAccounting software such as Blackbaud, QuickBooks, Sage Intacct, NetSuite experience preferredLOCATION: Work from homeTIMINGS: USA Shift IST 3-30pm to 12-30am (EST 6am to 3pm)SALARY RANGE: Best in Industry APPLY AT: