Job Summary:
WHRO Public Media is seeking a detail-oriented Staff Accountant to support the financial operations of our organization. This role is responsible for ensuring accurate financial reporting, maintaining compliance with industry regulations, and supporting all financial processes. The ideal candidate will have strong accounting skills, experience with nonprofit or media accounting, and the ability to work collaboratively with various departments.
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Duties & Responsibilities:
- Prepare and maintain financial records, ensuring compliance with GAAP and regulatory guidelines.
- Process and maintain accounts payable:
- Set up and maintain new accounts payable vendors.
- Monitor accounts payable email and correspond with vendors as needed
- Input vendor invoices in accounting system.
- Run aging reports for management regularly.
- Deposit prepared check batches electronically.
- Assist with daily cash input into the accounting system.
- Open business office mail and distribute to appropriate sources.
- Assist with employee expense reimbursements.
- Assist with bi-weekly payroll processing.
- Support monthly, quarterly, and annual financial close processes, including reconciliations and journal entries.
- Maintain internal controls to safeguard assets and ensure financial integrity.
- Collaborate with all departments on financial matters.
- Support audits by preparing necessary documentation and responding to auditor inquiries.
- Assist in grant accounting, ensuring proper tracking and reporting of funds.
- Perform other duties as assigned.