Position:   Accountant    
Department:  Administration
Reports to: Controller    
Status:  Full Time Salaried, Exempt 

Job Duties:

I. Financial Statements and Reports
  • Prepare and develop monthly financial statements for internal and external use using Excel and MIP software
  • Send monthly MIP actual to budget departmental reports and corresponding detail reports to Department Directors
  • Reconcile bank statements to MIP general ledger monthly
  • Analyze/reconcile reports and statements
  • Reconcile all accounts receivable reports/information.  Prepare dunning letters and follow up payments as needed
  • Review daily Parking, Ticketing, and Retail summary reports
  • Monthly reconciliation of  Parking, Ticketing, and Retail revenue to MIP general ledger
  • Run general ledger detail reports of specific accounts for analysis

II. Journal Entries

Assist in preparing monthly journal entries for payroll, payroll taxes, bank charges/reconciliations, credit card receipts, liquor usage, CBG Garden Store purchases, pledges, endowment gifts, interest, stock gifts, etc.


III.     Human Resources
  • Job posting and resume handling
  • COBRA administration
  • Flexible Spending Account administration
  • Maintain employee files
  • Prepare terminating departure letters and paperwork
  • Other HR duties as required

IV.  Other
  • Prepare Key Indicator report weekly
  • Assist in reconciliation of MIP reports with Raiser’s Edge reports for annual fund, major gifts, memberships, tributes, and special projects by constituent
  • Assist CFO and Controller with annual audit and special projects
  • Complete financial surveys, questionnaires as needed
  • Prepare Parking Tax returns
  • Reconcile petty cash

Back up for Accounting Assistant functions as follows but not limited to:

  • Collect and verify parking, ticketing and retail deposits
  • Prepare annual 1099-R and 1099-Misc. forms
  • Payroll Processing

Qualifications

Bachelor’s degree in accounting
Minimum 4 years comparable experience
Detail oriented with hands-on mentality
Proficient with spreadsheet and accounting software

 

This job description reflects management’s assignment of essential functions for this position. It does not restrict management’s right to assign or reassign duties and responsibilities to this job at any time.

Cleveland Botanical Garden is an Equal Opportunity Employer committed to hiring a diverse and talented workforce. The Garden seeks skilled, knowledgeable and experienced individuals to join our staff and enhance our reputation as one of the country’s foremost public gardens.

To apply, please forward resume cover letter and references to:

Human Resource Manager
Cleveland Botanical Garden
11030 East Boulevard
Cleveland, OH 44106
Email: HR@cbgarden.org
No phone calls, please.