<p>Tasks: </p><p>→ Reconcile checking accounts - February through current month </p><p><br></p><p>→ Verification of vendor information for 1099 purposes using Sage 100 and Membership software</p><p><br></p><p>→ Assist with year-end closing and projects as well as audit prep</p><p><br></p><p>Requirements:</p><p>• 5 + years of accounting experience </p><p><br></p><p>• Hands-on experience with bank reconciliations, researching a variety of variances and a </p><p> thorough understanding of the 1099 process </p><p><br></p><p>• Must be proficient in Microsoft Excel and able to reconcile bank accounts in Excel</p><p><br></p><p>• Critical thinking skills and the ability to help analyze data</p><p><br></p><p>Skills Needed:</p><p>• Able to research variances and incorrect information, wrong check numbers, </p><p> mismatched names, addresses, etc.</p><p><br></p><p>• Experience with Sage 100 would be helpful but not required</p><p><br></p><p>• Nonprofit experience a plus, especially with a labor union</p><p><br></p><p>• Knowledge with collecting and preparing data to comply with IRS 1099 year-end </p><p> requirements</p><p><br></p><p>• Good understanding of accounting principles and technical bookkeeping skills</p><p><br></p><p>• Organized with a strong attention to detail and excellent time management skills</p><p><br></p><p>• Strong communication skills and is a team player </p><p><br></p><p>• High level of accuracy</p>

<p>• Able to research variances and incorrect information, wrong check numbers, </p><p> mismatched names, addresses, etc.</p><p><br></p><p>• Experience with Sage 100 would be helpful but not required</p><p><br></p><p>• Nonprofit experience a plus, especially with a labor union</p><p><br></p><p>• Knowledge with collecting and preparing data to comply with IRS 1099 year-end </p><p> requirements</p><p><br></p><p>• Good understanding of accounting principles and technical bookkeeping skills</p><p><br></p><p>• Organized with a strong attention to detail and excellent time management skills</p><p><br></p><p>• Strong communication skills and is a team player </p><p><br></p><p>• High level of accuracy</p>

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