Job Details

ID #51356007
Estado California
Ciudad San francisco bay area
Full-time
Salario USD TBD TBD
Fuente California
Showed 2024-03-29
Fecha 2024-03-28
Fecha tope 2024-05-27
Categoría Contabilidad/finanzas
Crear un currículum vítae
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Staff Accountant Position

California, San francisco bay area 00000 San francisco bay area USA
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Who We Are

At Kehilla we create a community of joy, shared liberation, and justice, rooted in Jewish spiritual teachings

and practice, and sustained by mutual care. We are a 550 household Jewish Renewal congregation that is a

leading progressive voice in the Jewish community and a passionate Jewish voice in the progressive world.

Start Date: Position is currently open

Reports to: Executive Director

Type: Full time, non-exempt

Job Summary

Kehilla Community Synagogue seeks a motivated and committed individual with at least three years of

accounting experience and good communication skills to be the cornerstone of our financial stewardship

After an initial transition and training period, the Staff Accountant will be responsible for the financial

transactions, and ensuring the accuracy and timeliness of monthly close and financial reporting, payroll

processing and benefits administration. This role requires not only the execution of payroll, HR, and

benefits administration tasks but also the proactive identification and implementation of process

improvements. The ideal candidate will regularly review current procedures to streamline operations.

JOB RESPONSIBILITIES:

Accounting

● Revenue Management - oversee the processing of all incoming funds, including membership dues,

school tuition, facilities rental fees, events and donations through credit card transactions and check

deposits. Ensure accuracy and timeliness to maintain the financial health of the organization.

● Accounts Payable Management, record invoices and maintain effective communications with

outside vendors, ensure all vendor profiles are accurately managed from W-9 documentation to

payment histories; Sync and reconcile data from bill pay platform to QuickBooks Online; Preparing

and filing year end 1099s.

● Manage the recording of credit card transactions to QuickBooks Online, which includes securing

transaction categorizations and receipts.

● Sync data between ShulCloud and QuickBooks Online; Reconcile revenue, bank deposits, and

Accounts Receivable between ShulCloud and QuickBooks Online. Investigate and resolve any

discrepancies.

● Perform monthly bank reconciliation, including operating cash accounts, credit card accounts, and

investment accounts.

● Post monthly, quarterly and fiscal year-end close journal entries.

● Prepare financial reports for Executive Director (monthly) and Board (quarterly).

● Prepare documentation and compile reports for the annual financial review.

● Record bank auto-pay payments, bank charges, and interest income.

● Record mortgage payments and semi-monthly payroll journal entries.

● Manage the restricted fund balance by tracking restricted funds revenue, expenditure, investment

gain/loss on a quarterly basis.

Payroll, HR and Benefits Administration

● Payroll processing, process semi-monthly payroll in PayEntry, including the management of

timesheets, payroll deductions, and 403b contributions.

● Ensure timely payroll tax filing and payments.

● On-board new hires, including payroll and benefits set-up, respond to EDD unemployment notices,

offboard employees including termination from payroll and benefits

Process Improvement

● Regularly review current procedures to optimize efficiency, accuracy, and leveraging technology and

best practices to streamline operations.

ESSENTIAL EXPERIENCE AND QUALIFICATIONS

● At least three years of accounting experience with QuickBooks Online, including specifically

accounting for temporarily restricted funding

● Ability to learn ShulCloud, our synagogue specific database

● Payroll processing and benefits administration, using a payroll software program

● Competency with Google Docs and Sheets as well as Excel spreadsheets and Microsoft Word

● Ability to independently problem-solve when appropriate, and good judgment about when to

consult with the Executive Director

● Excellent time management skills

● Experience working with a staff team

● Superb customer service skills with members

● Undergraduate degree or comparable education or experience.

DESIRED EXPERIENCE AND QUALIFICATIONS

● Experience with CRM databases

● Accounting degree or Quickbooks certification

● Non-profit experience

● Competency with Google office suite (Google Drive)

Other duties not listed here may be assigned by the Executive Director.

Physical Requirements

This position requires that one have the ability to comfortably use a keyboard and mouse. Must be able to

sit in a room with compact fluorescent or LED lighting.

Compensation

Annual Salary: $70,000-$77,500 DOE. Generous benefits package includes health and dental insurance,

vacation, holidays and retirement/403(b).

Hiring Non-Discrimination Policy

Kehilla Community Synagogue does not and shall not discriminate on the basis of race, color, religion,

gender, gender expression, age, national origin, ability, marital status, sexual orientation, or military status.

People of Color and Trans/Gender Non-Conforming people and queer people are encouraged to apply.

To Apply

Please send a resume and a detailed cover letter stating why you are a great candidate for this position to

Executive Director Michael Saxe-Taller at [email protected]. Interviews are ongoing.

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