The Detroit Justice Center (DJC), an innovative community law practice, seeks a part-time temporary Contract Accountant. DJC is founded on the belief that we cannot build cities that work for everyone without remedying the impacts of mass incarceration and transforming our justice system. This position is a unique opportunity to support DJC in its mission to deliver community lawyering services, create economic opportunities, and promote just cities. We have established a set of values to guide our work, and we seek an Accountant who will deeply align with them.
Position Overview
The Part-time temporary Accountant role is a new position created to ensure business continuity for finance, accounting, and operations functions while full-time accounting and finance staff are out on various leaves. This position will support the Director of Finance and Operations in managing the organization's day-to-day financial activities, ensuring that financial records are maintained efficiently and effectively in accordance with US GAAP.
This position will work closely with the Director of Finance & Operations to execute financial projects, managing the financial structure across the entire organization.
Key Responsibilities
Accounting/Recordkeeping (60%)
Record all revenue transactions by class as required (includes accounts receivable).
Record all vendor invoices by class as required.
Match bank deposits to receipts via QuickBooks.
Facilitate vendor payments electronically and match to related vendor invoice by class.
Record Payroll entries into QuickBooks as required.
Record periodic accruals as required.
Support preparation of monthly Budget vs Forecast, Budget vs Vigente, Forecast vs Actual analysis.
Complete monthly reconciliation of all bank and credit card Accounts.
Complete month-end, quarter-end, and year-end close processes to verify all entries have been created and posted, ensuring completeness, accuracy, and reporting integrity.
Complete variance anal
📌 Temporary Contract Accountant | Parental Leave Coverage (Ciudad de México)
🏢 Detroit Justice Center
📍 Ciudad de México
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