Staff Accountant
Job details
- Level
- Staff / principal
- Experience
- 5+ years
- Posted
- Nov 4, 2026
- Last confirmed open
- Nov 5, 2026
About this role
*** VotedBest Place to Work4 Years Running ***
Job summary:
The Staff Accountant supports the financial operations of the organization by maintaining accurate accounting records, ensuring compliance with nonprofit regulations, and assisting with financial reporting. This role plays a key part in safeguarding organizational assets and supporting mission-driven programs through sound financial practices.
Benefits:
- Insurance
+ Health
+ Dental
+ Vision
+ Life
+ Short Term Disability
- 401K with 3% match
- Paid Time Off
- Continuing Education Stipend
Qualifications:
Requirements:
- Associate’s degree in accounting, Finance, or related field
- 5+ years of accounting experience (nonprofit experience preferred)
- Proficiency in Microsoft Excel and other Microsoft Applications
- Ability to pass a drug screening and State of Alaska background check
Preferred:
- Experience in nonprofit and/or behavioral health environment
Skills required:
- Knowledge of nonprofit accounting principles and fund accounting
- Proven ability to calculate, post and manage accounting figures and financial records
- Experience with QuickBooks Desktop accounting software
- Ability to meet deadlines and produce accurate work
- Punctuality and consistency in reporting to work
- Able to:
+ Be a team player, demonstrate motivation and exercise discretion and dependability
+ Stay current with payroll and pertinent regulations
+ Maintain confidentiality and treat everyone with dignity and respect
Job responsibilities:
- Manage accounting processes including, but not limited to:
+ Ensure expenses are coded to programs, grants and funding sources properly.
+ New vendor documentation including TIN matching & debarment review
+ Contracts & leases ensuring required documentation, insurance, and active agreements are in place
+ Assist with payroll processing and related quarterly and annual reporting
+ Reconcile bank, credit card, and petty cash accounts monthly
+ Review agency travel for compliance
+ Maintain agency insurance, prepare renewals & certificates ensuring coverage adequacy
+ Prepare and annual giving statements and annual 1099 Forms with timely filing
+ Assist with annual budget preparation
+ Prepare journal entries as needed for GL reporting and accuracy