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We recommend applying as soon as you can for the best opportunity.</strong></em></p><h2>Primary Function</h2><p>Assist in generating timely and accurate financial statements for the Barnes. &nbsp;Provide general accounting customer service to staff.</p><h2>Job Qualifications</h2><ul><li>High school diploma required, Associates degree with emphasis in Accounting preferred.</li><li>3 years’ experience in general accounting.</li><li>Intermediate computer skills working with integrated accounts payable and general ledger packages required, such as MIP.</li><li>Intermediate experience with Microsoft Office suite.</li><li>Ability to develop strong partnerships with internal stakeholders.</li><li>Strong attention to detail, organization and planning skills.</li><li>Independent judgment, discretion and integrity.</li><li>Nonprofit experience a plus. &nbsp;</li></ul><h3>Clearances:&nbsp;</h3><p>Criminal Background-National</p><h3>Physical Activities to Perform Essential Functions:&nbsp;</h3><p>To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. &nbsp;Reasonable accommodations may be made to enable qualified individuals with disabilities to perform essential job functions.</p><h4>Moving:</h4><ul><li>Approximately 80%+ of time is spent seated while working at a desk. &nbsp;</li><li>Ability to occasionally transport up to 25 lbs. of files, equipment or supplies. &nbsp;Ability to move to access files, equipment or supplies.</li></ul><h4>Vision Requirements:</h4><ul><li>This position requires extended time on the computer.</li></ul><h4>Communication Requirements: &nbsp;</h4><ul><li>Clearly communicate in person, by phone, and by video conference. &nbsp;Communicate with others in conversational and written English.&nbsp;</li></ul><h4>Working Conditions: &nbsp;</h4><ul><li>Position operates in hybrid work setting comprised of the Barnes’ Philadelphia campus and remote work setting indicated by the employee at their documented home address.</li><li>Position requires extended time on the computer.</li></ul><h2>Job Responsibilities:</h2><h4>Month-End Close</h4><ul><li>Prepare and enter journal entries to assist in preparation and distribution of timely and accurate monthly financial statements.</li><li>Complete standard journal entries each month prior to financial statement preparation.</li><li>Monitor month-end closing checklist for completeness.</li><li>Prepare and analyze reconciliation of balance sheet accounts</li><li>Prepare and analyze reconciliation of earned revenue, payroll, and select expense accounts</li></ul><h4>Accounts Payable</h4><ul><li>Primary administrator of expense management platform</li><li>Assist AP coordinator with AP cycle, including biweekly check run</li><li>Prepare 1099s ensuring delivery by regulatory deadline</li></ul><h4>Year End Audit</h4><ul><li>Assist with preparation of PBC list and additional requests from auditors.</li><li>Timely response to any additional requests from auditors.&nbsp;</li></ul><h4>Other</h4><ul><li>Document and maintain finance department procedures</li><li>Project-based work to optimize financial processes affecting internal and external stakeholders</li></ul><h4>Additional</h4><ul><li>Maintain the highest level of confidentiality and integrity in dealing with sensitive information.</li><li>Performs other duties as requested.</li></ul><h2>Organization-Wide Competencies:</h2><ol><li>Accountability:<ol><li>Prepares for work assignments and meetings,</li><li>Conducts thorough fact-finding, decision-making and/or follow through,</li><li>Admits mistakes and errors and informs others when one is not able to meet a commitment.</li></ol></li><li>Job Quality:<ol><li>Dependably demonstrates job knowledge necessary for the position,</li><li>Produces timely, accurate, high quality work output,</li><li>Prioritizes work responsibilities effectively and produces work quantity expected for the role.</li></ol></li><li>Service:<ol><li>Identifies problems and collaborate with others to devise and create effective solutions.</li><li>Interacts and communicates with fellow employees in a manner that promotes a harmonious and cooperative working environment in accordance with our Core Values.</li><li>Facilitates open communication and keeps an open mind about new ideas.</li></ol></li><li>Leadership:<ol><li>Sets a good example for others,</li><li>Demonstrates ethical decision-making and communication,</li><li>Makes decisions. 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