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Accounting Assistant

Employment

Position Title: Accounting Assistant       Department: Finance

Supervisor: CFO    Job Family: Administration

FLSA status: Exempt                     EEO Code: Administrative

Effective Date: 1/18/19   Revised: 

Position Overview:
Accounts Payable, monthly account reconciliations,  generating tax reports, backup payroll assistance as needed.


Duties and Responsibilities:

Assist with general ledger reconciliation and account maintenance, as well as financial reporting and audit support.

Process approximately 100 to 150 invoices monthly, detailed filing.

Responsibilities include processing accounts receivable and/or accounts payable, preparing monthly bank reconciliations, and producing journal entries.

Prepare 1099’s for vendor and independent contractors.

Ensures accounting procedures conform to Generally Accepted Accounting Principles (GAAP) and as well as to Agency policy.

 

Credentials / Academic Requirements:

Current student in Business/Finance

Associates and/or Bachelor’s Degree in Accounting or Finance –preferred.

7 years of experience – in lieu of education degree.

  • CARF Accreditation
    CARF Accreditation
  • ODRC Certification
    ODRC Certification
  • ACA Accreditation
    ACA Accreditation
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