Staff Accountant

Minimum of 2 years of accounting experience
Strong knowledge of Sage Intacct and Excel (Pivot tables, VLOOKUP, and other advanced formulas)
Intellectual curiosity, initiative, and strong work ethic
Strong attention to detail and ability to assess accuracy and data integrity
Strong organizational skills to handle multiple projects and deadlines
High level of discretion to maintain confidentiality
Bachelor’s degree in Accounting or related field

Prepares and posts monthly journal entries as directed by the Dir of Acctg.
Analyzes and prepares monthly account reconciliations including intercompany activity.
Analyzes and prepares monthly investment journal entries.
Maintains fixed asset records and prepares and posts journal entries for in-service placement, depreciation, disposals and reclassifications.
Calculates and posts monthly Corporate Sponsorship commission and accruals.
Prepares and posts monthly amortization of prepaid expenses.
Acts as primary liaison with the Corporate Sponsorship team and is responsible for daily applied payments, monthly invoicing and account aging review, and ad hoc support and reporting.
Assists in grant reporting, accounting, and correspondence. Includes oversight of Net Assets with Donor Restrictions.
Plays a key role in providing accounting and reporting support for CPM’s annual financial audit, tax filings, and regulatory reporting.
Acts as primary liaison with the Community Engagement Team. Responsible for creating project codes, reviewing event settlements, event and trade accounting and ad hoc support.
Other responsibilities include but are not limited to participation in special projects and ad hoc analysis as assigned.