Staff Accountant, A/P

  • Posted on 21 August 2019
  • Washington, D.C., District of Columbia, United States
  • Closing on 11 September 2019

Job Description

Staff Accountant, Accounts Payable

At AMIDEAST we pride ourselves in being a leading American non-profit organization engaged in international education, training and development activities in the Middle East and North Africa. We also pride ourselves in providing 40+ days of paid leave and a great 401k with 6% matching.

The Accounts Payable Accountant will ensure the integrity of the disbursement process, to include: wire transfers, balance sheet account reconciliations, travel and expense report processing, and other accounts payable responsibilities.

Responsibilities:

  • Initiate Wire Transfers
  • Upload EFT/Positive Pay/Wire transfer files
  • Audit, approve, and submit travel reports for reimbursement
  • Audit and reconcile AMEX bill on a monthly basis
  • Maintain Fixed Assets/Leasehold Improvements schedule monthly, including depreciation and amortization of assets.
  • Paying vendors and ensuring payment is received and conduct the monthly Open AP reconciliation.
  • Act as Petty Cash Custodian, Disburses petty cash by recording entry; verifying documentation.
  • Manage the annual preparation of 1099’s which are issued to independent contractors/consultants
  • Perform monthly inventory reconciliation and prepare necessary month end journal entries
  • Perform AP account reconciliations, as required
  • Automate and streamline processes to enhance accuracy of data while minimizing manual efforts
  • Develop process documentation for all processes
  • Provide accurate and effective document preparation and records management relative to the AP function in accordance with records retention policies and procedures
  • File yearly student taxes
  • Other duties as assigned

Qualifications:

  • Bachelor’s degree and minimum 2 years related experience, or equivalent
  • Demonstrated proficiency in MS Word and MS Excel
  • A solid understanding of accounting principles
  • 1 year experience using Deltek’s Costpoint accounting software, preferred

Please provide a cover letter, resume and salary requirements to http://jobs.amideast.org

AMIDEAST is an Equal Opportunity Employer-Minorities/Women/Veterans/Disability/Gender Identity/Sexual Orientation

About the Organization

AMIDEAST is a leading American non-profit organization engaged in international education, training and development activities in the Middle East and North Africa.

Founded in 1951, AMIDEAST in its early years focused on promoting U.S. study to students in the MENA region and managing U.S. scholarships and exchanges such as the flagship Fulbright Foreign Student Program. While these important programs continue apace, our work has expanded significantly.

Today AMIDEAST programs and services touch the lives of half a million individuals a year – improving educational opportunities and quality, strengthening local institutions, and developing language and professional skills critical for success in the global economy.

http://amideast.org/

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