Junior Staff Accountant

Overview

This role provides support to the Finance and Accounting team to ensure accounting functions are performed in accordance with GAAP and organizational guidelines, and that transactions are recorded in a timely manner.

Responsibilities

Accounts Payable (A/P) (25%)

• Process vendor invoices accurately and promptly, ensuring proper approvals and coding.
• Verify that expenditures are properly authorized and supported with appropriate documentation.
• Maintain detailed documentation and audit trails for all federal award transactions.
• Prepare and process electronic payments, ACH transfers, and check disbursements.

Vendor File Maintenance (25%)

• Verify and collect required documentation from vendors, including W-9 forms, executed contracts, and proof of insurance where applicable.
• Review vendor information for accuracy before activation and regularly update vendor data (e.g., addresses, tax IDs, banking details).
• Ensure vendor setup complies with internal control policies, procurement standards, and federal grant regulations under OMB Uniform Guidance (2 CFR Part 200).

Accounts Receivable (A/R) (25%)

• Record and reconcile incoming payments, including grant reimbursements, donor contributions, and other receivables.
• Prepare and submit invoices to funding agencies and clients in accordance with contract and grant requirements.
• Track outstanding receivables and follow up on delayed payments or discrepancies.
• Process and record all federal award drawdowns and reimbursements.

General Ledger and Reconciliations (25%)

• Prepare journal entries, adjusting entries, and closing entries as needed.
• Support month-end and year-end closing processes.
• Perform regular bank reconciliations and ensure all transactions are accurately reflected in accounting records.
• Reconcile credit card and balance sheet general ledger accounts monthly.
• Identify, investigate, and correct discrepancies promptly.

Compliance and Reporting (25%)

• 1099 Reporting:

  • Prepare and issue annual Form 1099-NEC/MISC to vendors in compliance with IRS regulations.
  • Maintain accurate vendor records to ensure timely and accurate year-end reporting.

• Audit and Reporting Support:

  • Provide accurate schedules and reconciliations to auditors and management as requested.
  • Assist with annual audits, single audits (if applicable), and other financial reviews.
  • Support the Finance Department in preparing accurate schedules, reports, and grant-related reconciliations.

• Regulatory and Standards Compliance:

  • Ensure all accounting activities and records comply with U.S. Generally Accepted Accounting Principles (GAAP).
  • Adhere to applicable rules and regulations set forth by the Internal Revenue Service (IRS), U.S. Department of Labor (DOL), Office of Management and Budget (OMB), and other relevant state and federal authorities.

• Perform other duties and special projects in support of the department as needed.

Minimum Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field desired. Internship or relevant coursework experience is a plus.
• Self-motivated, with the ability to work independently and proactively in a remote environment.
• Well organized with high attention to detail.
• Ability to take initiative and follow through on assignments with minimal direction.
• Team player with excellent interpersonal skills and the ability to collaborate effectively with geographically dispersed colleagues.
• Ability to multi-task and meet deadlines.
• Excellent verbal and written communication skills, including phone, email, and video conferencing.
• Proficiency in Microsoft Office applications and Adobe software.
• Reliable high-speed internet and a dedicated home workspace.
• Personal commitment to the organization’s mission.

Preferred Qualifications

• Candidates with transferrable skills and experience beyond the conservation sector are encouraged to apply.

Compensation & Benefits

• Salary range: $52,600-$64,200 annually, depending on experience and qualifications.
• Pay rates are offered in compliance with all applicable state wage and hour regulations.
• Comprehensive Total Rewards package for full-time, regular employees, including:
  • Health and Wellness: Medical, dental, vision, long-term and short-term disability, and life insurance.
  • Financial Security: After one year of service, employer contribution of 3%. Employees are 100% vested upon participation.
  • Time Off: Four weeks of paid leave, eleven paid holidays, three floating holidays, and sick leave.

Location

Remote within: AZ, CA, CO, CT, DC, FL, GA, IA, ID, IL, IN, KY, LA, MA, MD, ME, MI, MN, MT, NC, NM, NY, NV, OH, OR, PA, SC, TX, VA, WA, WI, NY, and WY.

Work Authorization

Applicant must be legally allowed to work as an employee in the United States.

Equal Opportunity

The employer is an Equal Opportunity Employer. Reasonable accommodations are available to qualified individuals with disabilities upon request.