Sierra Club

Accountant

• Maintain accurate financial records
• Process cash receipts and ensure accurate recording in the general ledger
• Prepare and manage bank deposits, ensuring timely deposits and accurate documentation
• Manage accounts payable functions, including processing invoices and payments in a timely manner
• Reconcile vendor statements and resolve discrepancies
• Perform monthly bank reconciliations to ensure accuracy of cash balances and transactions
• Conduct account analysis to verify the accuracy of transactions and balance sheet accounts
• Prepare audit workpapers and documentation as requested by the Director of Finance
• Assist in the coordination of the annual audit process with external auditors
• Maintain organized accounting files and documentation to ensure compliance and facilitate easy access

Staff Accountant