Support the Financial Services Team in the areas of general accounting including accounting

processes, internal controls/audits, reconciliations, analysis, and payroll oversight. Supervise

direct reports, including but not limited to personnel management, training, and development.

Monitors, analyzes, and reconciles various general ledger accounts monthly. Prepares and

performs review of Workpapers for external audits. Conduct bi-weekly payroll audits and ensure

accuracy of payroll accounting.Work closely with the Navigators worldwide partnership by

providing support in the areas of financial grants, budgeting, and annual expense reporting.

Assist in testing, maintaining, and monitoring accounting and financial systems, and data

integrity on a regular basis. Ensures regulatory compliance and adequate internal controls.

Research and stay up to date with payroll compliance requirements. Submit personal and

approve employee expense reports according to policy guidelines.

Master's degree in accounting or finance and (2) years of experience in accounting required or

Bachelor's degree in accounting or finance and 5 years of experience in accounting. CPA

License required.

Skills from experience or education:

Review and Approve 941 and W-2 Filings

Reviews preparation and distribution of forms 1099-MISC

Facilitate department budget to include forecasting and variance analysis

Prepares annual IRS Tax Forms 990 and Return of Organization Exempt from income tax and supporting schedules

Reconciles general ledger accounts

Coordinate annual financial audit with external accounting firm

Proficient in Microsoft Office, Salesforce CRM, and Workday ERP

Any suitable combination of education, training, and/or experience is acceptable.

Where to apply?

Send resume Attn: HR, 3820 N 30th St, Colorado Springs, CO 80904

The Navigators

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