Staff Accountant

enCircle
Roanoke, VA Full Time
POSTED ON 5/13/2024

EnCircle, a nonprofit organization with offices throughout Virginia, is hiring a detail-oriented and dynamic Staff Accountant.  The position is initially a hybrid role with the goal of being remote within 6-9 months.  Remote is dependent on our ability to change processes so all work can be performed remotely. 

MINIMUM EDUCATION AND REQUIREMENTS

  • Bachelor’s degree in Accounting
  • CPA or CPA Candidate interested in taking on more senior accounting roles
  • A minimum of 2 years public accounting experience
  • Understanding of system integrations and implementations
  • Proven ability to drive process efficiencies via automation
  • Working knowledge of the general ledger, debits & credits, reconciliations, journal entries and accrual accounting
  • Sage 100 experience preferred
  • SAP Concur experience preferred
  • Strong excel skills required
  • Valid Driver’s License and satisfactory Driving Record in accordance with agency Driver Requirements policy

SPECIFIC DUTIES AND RESPONSIBILITIES

Essential Functions:  May be required to perform any of the following duties:      

  • Monitor adherence to policies/procedures, and other finance activities as assigned in the purchase/AP cycle including travel and entertainment (T&E) expense function.
  • Works with internal and external customers to implement ongoing improvements in areas of responsibility. Drives centralized processing of standard AP and accounting functions’ process improvements and standardization.
  • Assist in approving purchases and capital expenditures in accordance with the Company’s signature authorization policy.
  • Supervise all AP financial transactions including entering invoices, processing check runs, and maintaining good communications with vendors.
  • Ensure proper internal controls such as purchases within the authorization limits.
  • Prepare account reconciliations and supporting schedules for journal entries.
  • Respond timely to requests for information/reports from management, auditors or other business units.
  • Responsible for implementing, documenting, and monitoring the internal controls for the purchase cycle.
  • Monitor monthly accounts payable aging schedule, and review and resolve all outstanding entries above 90 days.
  • Develop, implement, and maintain the Company’s AP/accrual/T&E policies in accordance with US GAAP and Corporate policy.
  • Prepare journal entries and account reconciliations related to the purchase cycle.
  • W-9 filings, 1099 reporting.
  • Ensure compliance and performance to the Company’s internal controls and ensure accruals are properly stated.
  • Responsible for preparing and reporting AP accruals.
  • Continuously Improve AP operational standards by implementing production, productivity, quality, and customer-service standards and action plans; resolving problems; identifying system improvements and ways to automate things.
  • Assist in coordinating all aspects of support for external and internal audits.
  • Other duties and projects as may be assigned, including processing cash receipts.

Why you'll love working at enCircle: 

We offer a competitive salary from $55,000, plus an exceptional benefits package including:  

  • Health, Dental and Vision Insurance 
  • Nationwide Pet Insurance
  • 401(k) and 401(k) Matching  
  • Employee Assistance Program, including Access to Chaplain Services   
  • Educational Assistance Program   
  • STD, LTD, Life, and AD&D Insurance 
  • Generous PTO and Paid Holidays 
  • Flexible Schedule  
  • Retention Bonus 
  • Unlimited Access to Premium Calm App for Staff plus Friends and Family

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