The Institute of Contemporary Art

25 Harbor Shore Drive
Boston, MA 02210
www.icaboston.org

Date Posted:
August 10, 2018

Region:
Eastern Massachusetts

Category:
Operations/Finance

Type:
Full-Time

Staff Accountant

Description:

The Staff Accountant is responsible for general ledger accounting, accounts payable, accounts receivable, cash reconciliation, and financial reporting functions


Responsibilities

  • Process daily cash receipts and check deposits
  • Record, post and reconcile daily credit card sales
  • Maintain pledge receivables, fixed assets, cash accounts, liabilities and reconcile schedules to the general ledger
  • Maintain revenue schedules as assigned including sales tax, performance tax, credit card fees
  • Prepare prepaid and accrued liability schedules monthly.
  • Reconcile payroll fringe, statutory deductions and retirement plan; process payroll and fringe benefit journal entries.
  • Prepare and provide ad hoc reports as requested.
  • Prepare and record monthly fixed and variable journal entries to the general ledger
  • Serve as primary back up for accounts payable processing and maintenance of vendor payment files.
  • Maintain schedules for annual audit, budget tracking and financial projections.
  • Prepare reports to reconcile the monthly, quarterly and annual contributed revenue with the Development team.
  • Run and distribute monthly departmental revenue, expense reports and detailed general ledger reports.
  • Assist with preparation for annual audit.
  • Support the Controller and CFO with various projects as assigned
  • Monitor accounting controls and procedures in accordance to GAAP
  • Other duties as assigned


Qualifications:
  • Bachelor degree in Accounting, Finance or Business Administration or 4 years related experience working with G/L systems.
  • Previous experience working in a cultural institution or non-profit organization is preferred.
  • Prior experience with contributed revenue and performance ticket sales a plus.
  • Must be detailed oriented and exhibit a demonstrated ability to work with numbers
  • Excellent Microsoft Office Suite, Excel, Word, and PowerPoint skills are required.
  • Possess knowledge of non-profit accounting principles and software packages (Financial Edge, Tessitura, Paycom) is preferred.
  • Ability to work independently and in a team environment
  • Must be able to communicate accounting principles to non-accounting professionals

How To Apply:

Interested candidates should send letter of interest and resume to jobs@icaboston.org. When applying include “Staff Accountant” in the subject line of email


Salary for this position is commensurate with education and experience. The ICA offers an excellent fringe benefit package that includes health and dental insurance, disability insurance, flexible spending plans, 403(b) retirement plan, and a generous time off policy.


The ICA is located at 25 Harbor Shore Drive, Boston; we are accessible by public transportation Red and Silver Line.

The ICA is dedicated to building a culturally diverse and pluralistic staff committed to working in a multicultural environment. Qualified candidates from groups historically underrepresented in the museum professions are strongly encouraged to apply. The ICA is an Equal Opportunity Employer, committed to being a diverse and inclusive workplace. We are an EOE/AA employer dedicated to fair and inclusive employment practices

Apply by:
September 08, 2018
About this Organization:
The Institute of Contemporary Art has been at the leading edge of art in Boston for seventy years. Like its iconic building on Boston’s waterfront, the ICA offers new ways of engaging with the world around us. Our exhibitions and programs provide access to contemporary art, artists, and the creative process, inviting audiences of all ages and backgrounds to participate in the excitement of new art and ideas.