Nonprofit Accounting Coordinator
Job Description
WestCoast Children’s Clinic, located in Oakland, California, is a non-profit community psychology clinic that provides mental health services to Bay Area children, youth and families. Working at WestCoast Children’s Clinic means being part of an organization that is client-centered, trauma-informed, collaborative, and committed to justice and equity.Â
Who are we?
WestCoast Children’s Clinic, located in Oakland, California, is a non-profit community psychology clinic that has provided mental health services to Bay Area children since 1979. Working at WestCoast means being part of an organization that is client-centered, trauma-informed, collaborative, and committed to justice and equity.Â
What is the role?
The Accounting Coordinator is responsible for processing a variety of accounting transactions in the Sage MIP accounting system. Responsibilities of this position will include preparing general ledger entries, supporting the monthly close, processing cash receipts, preparing balance sheet reconciliations and supporting the annual financial audit and tax preparation.
Key Responsibilities:
- Maintaining accurate accounting records, reconciling all trial balance accounts, bank statements, credit card statements, and subsidiary ledgers.
- Prepare schedules for accruals, prepaids, and capital leases.
- Prepare, review and record revenue invoices.
- Process Accounts Payable invoicesÂ
- Prepare journal entries to record expenses from expense reimbursement system
- Allocates transactions to the appropriate program, departments and/or grants.
- Support the annual audit and tax preparation by an external accounting firm.
Qualifications and Competencies:
- Bachelor’s degree in Accounting or Finance
- 1-2 years of experience in accounting, in the non-profit sector strongly preferred
- Experience with accounting software packages, preferably Sage MIP.
- Proficient with Google Suite, Microsoft Word and Excel.
- Solid understanding of general ledger, accounts receivable, and fixed asset systems.
- Thorough knowledge of all aspects of the accounting cycle and accounting rules (GAAP/FASB).
- Strong analytical and problem-solving skills
- Ability to prioritize and work accurately with close attention to detail; strong time management skills and an ability to work independently.
- Excellent written and oral communication skills.
Benefits:
- 100% Employer-paid medical and a variety of different plans (base plan, Kaiser HMO), dental, vision, life insurance, and long-term disability coverage for full-time employees
- Annual incentive compensation plans, generous retirement plan contribution
- 403b retirement plan with ROTH and 403b contribution options
- Flex-spending options - Medical, Dependent Care and Commuter Plans
- 14 Paid Holidays, Self-Care Leave (additional PTO accrual with increased years of service)
- 20 days paid time off per year (equivalent to 4 weeks)
Position Details and Compensation:
This is a full-time, exempt position reporting to the Director of Finance and Accounting. Salary $55,000-$75,000 DOE, and includes benefits, 403b, and performance-based compensation plans.Â
Join us and make a difference in the lives of vulnerable children and families in the Bay Area. Â
WCC is passionate about leading and encouraging open conversations around race, gender, power, and privilege and how these impact community mental health. Our staff affinity groups include Staff of Color Council, LGBTQ Staff Group, White Accountability Group, and Equity and Inclusion Council.
We are an equal opportunity employer. We are committed to diminishing the influence of privilege and discrimination in our field and our workplace, whether due to differences concerning age, citizenship, color, disability, marital or parental status, race, religion, gender, or sexual orientation.
Date Posted
01/16/2023
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