YMCA of the USA

Financial Planning and Analysis

• Complete assigned general accounting tasks in the production and delivery of timely and accurate GAAP financial statements on a monthly, quarterly, and annual basis for assigned YMCA clients
• Prepare, code and record entries and transactions in the production of financial statements and reports
• Review trial balance for accuracy and reasonableness and reconcile/analyze all assigned general ledger accounts
• Collect and/or prepare appropriate supporting documents for all accounting entries and activity
• Provide audit support specific to general accounting as assigned
• Prepare government and grant reports, support, and invoices as assigned
• Maintain files, work papers, and reconciliations for assigned client YMCA in a manner consistent with current YESS Finance/Accounting standards, making those documents available for association review
• Respond to information requests as required
• Perform other duties as assigned

Accountant, General Accounting

• Lead the General Ledger Accounting team to deliver GL Accounting services in accordance with YUSA & Y Association strategies and requirements
• Responsible for delivery of GL Accounting services and supervising the YESS team
• Oversee escalations from internal customers and response to customer enquiries, ensuring issue and error resolution
• Contribute to internal and external governance forums as appropriate
• Ensure compliance with internal policies & controls and with external regulations
• Respond to customer feedback survey results
• Identify and drive improvement opportunities for General Ledger Accounting and work closely with continuous improvement function to ensure implementation
• Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions
• Support development of clearly defined achievable team and individual goals
• Performs other duties as assigned

Accountant, General Accounting

Senior Manager, General Accounting