Staff Accountant
The Centers
Description • Accounts Payable processing
- Vendor set up
- Invoice data entry
- Processing of A/P payments (direct deposit and checks)
- Process 1099s at year end
- Prepare/maintain monthly and annual reports • Fixed Assets processing
- Set up/disposal of fixed assets
- Processing of Monthly Depreciation
- Annual Fixed Assets Inventory
- Prepare/maintain monthly and annual reports • Purchasing Card Administration
- Order/cancel p-cards
- Train managers on p-card process
- Maintain p-card limits
- Administration of p-card site
- Ensure receipts are accounted for and properly coded
- Prepare/maintain monthly and annual reports • Other Responsibilities
- Account reconciliations
- Petty Cash reconciliations
- Preparation of agency bank deposits Requirements Bachelor's Degree in accounting preferred
Two years accounting experience
- Vendor set up
- Invoice data entry
- Processing of A/P payments (direct deposit and checks)
- Process 1099s at year end
- Prepare/maintain monthly and annual reports • Fixed Assets processing
- Set up/disposal of fixed assets
- Processing of Monthly Depreciation
- Annual Fixed Assets Inventory
- Prepare/maintain monthly and annual reports • Purchasing Card Administration
- Order/cancel p-cards
- Train managers on p-card process
- Maintain p-card limits
- Administration of p-card site
- Ensure receipts are accounted for and properly coded
- Prepare/maintain monthly and annual reports • Other Responsibilities
- Account reconciliations
- Petty Cash reconciliations
- Preparation of agency bank deposits Requirements Bachelor's Degree in accounting preferred
Two years accounting experience
Vacancy posted 6 hours ago
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