Job Description
This position will support on all aspects of our accounting work, such as balance sheet reconciliations, month-end close activities and financial reporting, cash management, and other special projects as needed. This role reports directly to the Director of Finance and is based in the US. Our team looks into challenges that the company faces and solves them with a systematic, process-oriented approach. We need a problem solver who can think critically about our internal processes and drive long-term solutions for the company. As a member of our team, you will: Assist with the monthly and year-end accounting close activities, calendar and deliverables, including preparation and review of journal entries, reconciliations, and flux variance analysis Identify opportunities for process efficiencies and implement enhancements that will ultimately improve the overall efficiency of the Accounting process and procedures. Ensure financial records are maintained in compliance with Generally Accepted Accounting Principles (GAAP). Maintain and administer company credit card program to ensure compliance with company policy and timely reporting. Maintain company controls, including but not limited to cash controls Provide timely and accurate accounting information to users/vendors on an ad hoc basis Own balance sheet reconciliation tasks Assist in AP software implementation
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