Responsibilities and Duties of the Accountant
Process Accounts Payable/Receivable
Process Bi-weekly payroll
Daily posting of receipts and disbursements
Performs reconciliations bank accounts.
GL account analysis & preparation of monthly journal entries
Prepares documents for annual external audit under the direction of the Director of Finance
Prepares program budgets and allocation schedules for assigned programs
Ensure internal controls are in place and maintained
Compile and File GET Taxes
Performs other duties as assigned.
Bachelors Degree in Accounting,
At least three years working experiences as accountant.
Working familiarity with GAAP, Generally Accepted Accounting Principles.
Proficient in Excel, Word and Outlook; knowledge of QuickBooks a plus
Paid vacation, sick Leave and holidays
Health Insurance (Medical, drug, vision)
Group Life and Long Term Disability insurance
401K retirement Plan
Employee Assistance Program