Staff Accountant

Manage the accuracy and integrity of the general ledger by recording, classifying, and summarizing data while instructing staff on accounting software usage. Analyze ledgers, prepare entries, maintain the chart of accounts, and manage cost allocation and accruals. Act as the first line of defense for system software issues, create financial statement programs, and handle bank reconciliations and cash flow analysis. Execute the monthly financial closing for the CICOA Foundation, review bi-weekly payroll, and assist the CFO with annual audits and policy development. Track grant applications, manage disbursements, and ensure adherence to funding guidelines. Support the Fiscal Department's transition to a digital environment through software implementation and process streamlining.