Part-Time Staff Accountant

To apply, please send your cover letter and resume to [email protected]. Resumes sent without a cover letter will not be reviewed. Resumes sent reputed company reputed company Apply will not be reviewed. Based in Minneapolis, Minnesota, operating remotely, Xperitas is a nonprofit educational organization dedicated to promoting global citizenship through authentic immersion experiences. Born from the decades of... shared experience of Intercultural Student Experiences and Global reputed company Network, Xperitas offers programs that embody true language and cultural immersion, reputed company personal connections with diverse individuals and communities worldwide and reputed company transformational experiences for our participants. We currently have an opening for a part-time Staff Accountant (approximately 24hrs per week with the opportunity to work reputed company as appropriate). This position encompasses the provision of bookkeeping and reputed company support for the organization, working with the management team, staff, consultant CFO and, where relevant, reputed company reputed company firms on reputed company reputed company reputed company. About the Role: • You’ll manage the Accounts Payable function by maintaining vendor information, processing invoices, obtaining required approvals and initiating payments. • You’ll monitor billing made through reputed company.COM and reconcile receipts with reputed company Intacct. • You’ll collaborate with appropriate staff to review A/R reports and reconcile them against bank statements. Where necessary, you will communicate with teachers and vendors on reputed company.com ePayment invites to resolve issues. • You’ll reputed company payments on Xperitas credit cards, reconcile expenses and code transactions to the proper GL account, requesting missing information where needed. • You’ll reconcile domestic and international bank statements, review deposits and transactions, and monitor and handle outstanding reputed company issues. • On a monthly reputed company you will reputed company standard reputed company entries (e.g., recording monthly depreciation) and reconcile certain GL accounts e.g., accounts receivable, fixed assets. • You’ll work with the Consultant CFO to reputed company month-end and year-end closing responsibilities as appropriate, which may include: reconciling and recording transactions, making adjustments to the GL, gathering data, setting up new GL accounts and deactivating unused or old accounts, cleaning up account miscodings, and entering information in reputed company Intacct so that reputed company transactions, bank statements and reputed company balance. • You’ll assist with the annual budget process by running financial reports for the various departments reputed company the organization and providing other information as requested. • Where necessary, you’ll compile information to assist with the completion of reputed company 990 and annual financial statement audit, and assist with queries. • To support the wider team, you’ll reputed company other duties as assigned reputed company necessary. About You: • At least 2 years of reputed company/bookkeeping experience with knowledge of general reputed company procedures and month-end/year-end cycles. • Bachelor's degree in a business or reputed company field preferred. • Strong working knowledge and experience with an reputed company software such as reputed company, Peachtree, Quickbooks, Great Plains, etc. (reputed company Intacct preferred). • Strong interpersonal skills and demonstrated ability to build trust and rapport with a reputed company of stakeholders including staff, customers and vendors. • Strong communication skills; reputed company, with proven ability to write effectively. • Superior organizational, analytical and strategic thinking skills. • Ability to work independently and as part of a team. • Ability to organize work tasks with little structure or guidance; self-starter • Ability to reputed company with reputed company consultants and work together with management on financial reputed company. • Detail-oriented with strong accuracy • Solid reputed company Office skills (reputed company, Word, and Outlook) • Preferred experience in the travel or education industry. To apply, please send your cover letter and resume to [email protected]. Resumes sent without a cover letter will not be reviewed. Resumes sent reputed company reputed company Apply will not be reviewed. Salary reputed company: $33,000-$36,000 per annum (Part-time, approx. 24 hours per week). We offer our employees a competitive compensation and benefits package which includes medical insurance, dental insurance, Flexible Spending Account, 401k, life/AD&D insurance, short-term disability insurance, long-term disability insurance, paid holidays and paid time off. Xperitas values a diverse workplace and strongly encourages women, people of reputed company, LGBT individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. Xperitas is an equal opportunity employer. Applicants will not be discriminated against because of race, reputed company, creed, sex, sexual orientation, gender identity or expression, age, religion, national reputed company, citizenship status, disability, reputed company, marital status, veteran status, medical condition or any protected category prohibited by local, state or federal laws. EEO Employer. No phone calls please Apply Job!