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Job Description Staff Accountant records routine daily, weekly, and ...

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<strong>Job</strong> <strong>Description</strong><br />

Department(s)<br />

<strong>Job</strong> Title<br />

Reports to<br />

<strong>Staff</strong> <strong>Accountant</strong><br />

Controller<br />

Finance & Administration<br />

Type of position:<br />

Full-time<br />

Part-time<br />

Intern<br />

Contractor<br />

Status:<br />

Exempt<br />

Nonexempt<br />

SUMMARY<br />

<strong>Staff</strong> <strong>Accountant</strong> <strong>records</strong> <strong>routine</strong> <strong>daily</strong>, <strong>weekly</strong>, <strong>and</strong> monthly accounting transactions for The Denver Foundation<br />

<strong>and</strong> supporting organizations, reconciles bank <strong>and</strong> investment accounts, posts necessary general journal<br />

entries, <strong>and</strong> prepares reports on a <strong>weekly</strong>, monthly, quarterly, annually, <strong>and</strong> as-requested basis. This person<br />

works closely with the other members of the finance office to accomplish a wide variety of tasks in a<br />

professional manner.<br />

RESPONSIBILITIES<br />

• Reconciles all bank accounts<br />

• Reconciles investment accounts<br />

• Verifies <strong>and</strong> enters bills <strong>and</strong> invoices<br />

• Creates payment checks prior to due dates, obtains authorized signatures<br />

• Verifies <strong>and</strong> enters donor <strong>and</strong> other receipts<br />

• Coordinates accounting entries into general ledger<br />

• Prepares internal <strong>and</strong> external reports for management <strong>and</strong> others<br />

• Work with management for the preparation of the annual audit <strong>and</strong> tax returns<br />

• May assist with preparation of annual budget<br />

• Performs other duties as requested by management


QUALIFICATIONS AND SKILLS<br />

Required<br />

• Must have a minimum of three years experience in a similar position<br />

• Strong experience with general ledger reconciliations<br />

• Proficient with accounting software packages, particularly FIMS <strong>and</strong> QuickBooks<br />

• Proficient with MS Excel <strong>and</strong> MS Word<br />

• Ability to communicate information to others<br />

• Maintains a high level of confidentiality<br />

• Good verbal <strong>and</strong> numerical skills required<br />

• Excellent organizational <strong>and</strong> multi-tasking skills; self motivated<br />

• Ability to exercise effective judgment <strong>and</strong> work independently based on directives<br />

• Ability to meet deadlines<br />

• Must be customer service oriented<br />

• Must have the ability to work with others in a team setting<br />

Preferred<br />

• College degree in Accounting<br />

• Knowledge of fund accounting<br />

• Not-for-profit experience<br />

• Real estate, l<strong>and</strong> development, <strong>and</strong>/or construction experience<br />

• Audit experience<br />

• Tax experience<br />

• 10-key by touch<br />

OTHER REQUIREMENTS<br />

• Acceptable reference check<br />

• Successfully pass a criminal background check<br />

COMPENSATION<br />

• Salary commensurate with education <strong>and</strong> experience<br />

• Full benefits<br />

TO APPLY<br />

To submit an application, please provide the following (via ground mail, e-mail, or fax):<br />

• Cover letter<br />

• Resume<br />

• Three work-related references <strong>and</strong> contact information<br />

• Salary History<br />

Deadline Date: Open Until Filled<br />

Please send all materials to attention of:<br />

No phone calls please.<br />

Ms. Malisa Thammarath<br />

The Denver Foundation<br />

55 Madison Street, 8 th Floor<br />

Denver, CO 80206<br />

hr@denverfoundation.org<br />

Fax: 303.996.7333

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