Staff Accountant
Description

What We Do


Habitat for Humanity Greater San Francisco believes in the power of homeownership to create generational impact. To this end, we build homes for first-time homeowners and sustain homeownership by helping vulnerable homeowners retain their home as an asset for generations to come. 


Your Impact


The Staff Accountant helps to ensure that Habitat Greater San Francisco maintains accurate financial reports, records, and general ledgers; prepares and analyzes budgets; and performs general bookkeeping in accordance to Generally Accepted Accounting Practices (GAAP). 

Requirements

Primary Responsibilities


Payroll (50%)

  • Accountable for collecting timekeeping information, incorporating a variety of deductions for bi-weekly payroll run.
  • Accountable for issuing pay and pay-related information to employees.
  • Accountable for managing direct deposits, benefits withholding, payroll deductions, garnishments and levies, flexible spending accounts, federal and state payroll tax updates.
  • Assists the Controller with all payroll tax and payroll related items within the payroll system.
  • Accountable for year-end payroll process, including any tax filings (with assistance from the controller), W-2 processing, etc.


General Accounting (45%)

  • Supports accounts payable activities and timeliness of invoice creation in accordance with finance policies and procedures.
  • Assists the Controller with construction job cost allocations.
  • Processes cash receipts, record revenue and receivables.
  • Works closely with the Fund Development Team to collect donor documentation and ensure that donation revenues and receivables are reconciled monthly, quarterly, and annually.
  • Responsible for monthly reconciliation and journal entries from mortgage servicing reports.
  • Responsible for monthly reconciliation and journal entries of monthly and quarterly bank statements.
  • Prepare assigned annual audit schedules and assist with annual tax compliance; assists the Controller with responding to auditor inquiries.
  • Maintains an effective filing and records management system.
  • Assists Controller and CFO with annual budgeting process.
  • Organizes and manages insurance requests, payments and inquiries.
  • Reconciles benefit payments and maintains vendor files and relationships
  • Participates in accounting and finance trainings and professional development opportunities and on occasion provides support at Habitat events.
  • Works with the Controller to develop, implement, and maintain updated accounting procedures.

Ad hoc (5%)

  • Provides ad hoc financial information to CFO, the Controller and other departments as needed.
  • Contributes to surprise cash counts, bank deposits and/or change requests monthly for Restore.


Skills

  • Bachelor's degree in Accounting, Finance, or Business Administration
  • Minimum of two years of work experience in accounting and/or finance
  • Excellent organizational and written communication skills. Close attention to detail and a can-do attitude.
  • Experience with Sage 300 CRE (Timberline) is a plus
  • Not-for-profit and/or Construction experience is a plus
  • Must be able to pass background check. (In accordance with state and county law: convictions do not necessarily rule out employment, it depends on the nature and severity of the conviction and is evaluated on a case by case basis, check is conducted on last 7 years only)
Powered by
Privacy Policy