Staff Accountant
Tech Town Detroit
- Detroit, MI
- $70,000 per year
- Permanent
- Full-time
- Serve as the primary administrator for the Accounts Payable system (AP) and
- Assist departments with documentation and invoice posting.
- Handle 1099 contractor administration and ensure appropriate documentation.
- Ensure synchronization between the AP system and the general ledger.
- Assist with cash application and documenting receipts of funds.
- Oversee the Bill Spend and Expense platform for reimbursements and credit cards.
- Provide training and cardholder support.
- Review expenditure classifications and individual credit limits.
- Process Payroll
- Post bi-weekly payroll and allocation journal entries into the accounting system.
- Liaison with the HR department for payroll and benefit-related expenses.
- Maintain the company's fixed asset register.
- Prepare the monthly journal entries to record depreciation.
- Assist with evaluating expenses for capitalization in accordance with the company's policy.
- Assist with an annual review of assets to be disposed of.
- Prepare timely and accurate monthly bank account and investment reconciliations.
- Reconcile intercompany transactions and fixed asset accounts.
- Perform accruals as necessary.
- Perform monthly journal entries related to prepaid expenses.
- Perform monthly journal entries related to revenue recognition.
- Ensure compliance with audit and internal control policies through proper documentation.
- Assist in developing, implementing, and maintaining internal controls.
- Bachelor's degree in accounting
- 5-10 years of experience in nonprofit accounting, including general ledger maintenance and accounts payable.
- Entrepreneurial mindset with strong leadership skills.
- Commitment to supporting the vision and mission of TechTown Detroit.
- Proven ability to communicate clearly, perform under pressure, and work efficiently both independently and as part of a team.
- Preference for candidates with nonprofit organization experience.
- Proficiency in Microsoft Office, QuickBooks, or similar financial software.
- Preference for candidates with Intuit Bookkeeping Certification and QuickBooks Online Level 1 Certification.
- 100% TechTown paid Life, STD, and LTD benefits
- Wellness Inspired Workplace with a Wellness Program and onsite Wellness Room
- 5 Weeks of paid time off per year
- 23 paid holidays (including 2 weeks in December and 1 week in July)
- 10 Paid Mental Health Days per year (one per month)
- $2500 Professional development stipend
- Retirement plan with employer matching up to 6%.
- Paid parental leave
- Creativity and innovation supported and encouraged by leadership
- Fulfillment and the knowledge of having made an impact in Detroit's economic growth