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Accountant

Young Mens Christian Association Of Northwest North Carolina • Winston-Salem, NC, US • published 2026-10-10 09:03:13.264519

Description

This position supports the work of the YMCA of Northwest North Carolina, a leading nonprofit committed to strengthening community through youth development, healthy living, and social responsibility. Under the direction of the Controller, this position is responsible for general accounting functions, including accounts payable vendor management, accounts receivable and cash receipts processing, and fixed asset accounting. **Essential Functions** * Exports financial data and transactions from source systems, reformats, and imports into the accounting system on a weekly basis. Researches account issues, evaluates data to determine appropriate revenue recognition and/or accounting period, and prepares journal entries as needed. * Supports Accounts Payable by managing vendor setup and assisting with 1099s and escheats. * Supports Accounts Receivable / Cash Receipts by posting cash receipts into the accounting system, making bank deposits, and assisting with collections as needed. * Maintains fixed asset records, prepares and processes journal entries for reclassifications, asset clearing, depreciation, and construction\-in\-progress. * Prepares correcting journal entries and completes ...

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