Accountant
Company: Helping People - United Way of Greater St. Louis
Location: Saint Louis
Posted on: February 13, 2026
|
|
|
Job Description:
Job Description Job Description By bringing people and
organizations together to solve our region's most pressing issues,
United Way of Greater St. Louis is making our community a better
place to live, work, and thrive. It's more than a day job. It's a
mission. Come work with us! We offer a comprehensive benefits
package including 12 days of vacation earned over the first 12
months of employment, sick pay, 10 company holidays, 5 1/2
flexible/personal holidays, 3 volunteer days, parental leave,
health, dental, vision and life insurance for you and your family,
short term disability, long term disability, and a 403(b) with an
organization match and 3-year vesting schedule. Job Summary: The
Accountant performs specific accountant duties for various programs
and accounts. This role is an audit liaison for those programs and
accounts and provides excellent customer service to other internal
departments, to external donors, and to other stakeholders. A high
degree of personal integrity and ability to maintain
confidentiality is necessary given financial areas of
responsibilities. General Responsibilities: Function as lead
accountant for miscellaneous community initiative program funds and
temporary restricted funds, doing necessary journal entries and
reporting to assure funds are spent only to the extent they are
available and that accounts are fairly presented. Manage financial
accounts as assigned and prepare associated, assigned
reconciliations and work papers for annual audit, 5500 and 990
federal returns and other miscellaneous reporting. Attend and
participate actively in regularly scheduled and ad hoc meetings
within the department and organization. In coordination with the
supervisor, assist in developing a personal work plan, as well as a
Growth and Empowerment Plan each year. Take the required actions to
achieve the results outlined within the parameters established.
Follow established guidelines for keeping supervisors informed of
progress, developments and obtaining approvals. Contribute to the
overall success of United Way by performing other essential duties
and responsibilities as assigned. Key Accountabilities: Maintain
the bank reconciliation module in Accufund. Being primarily
responsible for all bank reconciliations for primary accounts,
including final verification of all cash receipts via various
methods including but not limited to credit card, PayPal,
miscellaneous cash, and campaign contributions, and review of the
monthly list of outstanding checks per the accounts payable system.
Address and process positive pay exceptions as needed. Responsible
for the recording of campaign system transactions into the
Accounting System's GL (general ledger). This involves data
downloads from the campaign sub-ledger (currently Andar),
verification and analysis of the data with any necessary research
of identified issues, and a corresponding upload of the clean data
into the GL. Reconcile the various clearing accounts in the GL
associated with campaign applications and transfers between the
sub-ledger and GL. This includes, but is not limited to Returned
Checks, Stock Transfer Clearing, AP Transfer Clearing, Deposits
Pending Application Clearing, and Non-Cash Clearing among others.
Serve as the technical expert for the credit card and other
alternative payment processes. Work as part of the team to monitor
collections and pursue outstanding balances Engage as primary
contact during regular audits related to assigned areas of
responsibility. Reconcile and maintain the St. Louis petty cash box
Prepare 1099 data after yearend for review and processing
Knowledge, Skills and Abilities: Minimum of a Bachelor's degree, in
accounting or related field, non-profit experience preferred
Knowledge of accounting systems and financial analysis. Ability to
acquire, analyze and apply professional/technical knowledge,
skills, experience, and judgment to accomplish results, better
service customers and contribute to the organization's intellectual
capital. Knowledge of use and operation of standard office
equipment, at a level generally acquired through 1 years' related
experience. Computer proficiency in Windows environment and MS
Office Suite. Advanced proficiency in Excel and Word preferred.
Demonstrate an understanding of the United Way, its philosophy, and
its goals. High degree of personal integrity and ability to
maintain confidentiality. Ability & flexibility to multi-task w/
high work volume and to meet deadlines and manage projects
effectively. High level of attention to detail and concern for
accuracy in reporting financial activity, in composing, typing,
proofing, and in establishing priorities and meeting deadlines.
Advanced interpersonal, customer service and problem resolution
skills utilizing poise, tact and diplomacy on phone and in person.
Ability to focus on the continuous improvement of products,
services and processes. Employment is contingent upon passing a
background check United Way of Greater St. Louis is an equal
opportunity employer.
Keywords: Helping People - United Way of Greater St. Louis, Springfield , Accountant, Accounting, Auditing , Saint Louis, Illinois