Staff Accountant

$52k - $60k

Wellroot Family Services

Tucker, GA

Staff Accountant

Tucker - Tucker, GA 30084

Salary Range $52,000.00 - $60,000.00 Salary/year

Description

This position supports program activities through assisting with the financial recording and reporting requirements of Wellroot and its affiliates. This position will be responsible for the billing, reporting, and accounting for grants and contracts. The Staff Accountant will assist the Controller and other staff as needed to complete duties as assigned by the Controller.

Essential Functions:

Manage county A/R process and liaise with program managers
Begin DFCS billing to mailed by the 5th day of month
Complete Monthly Caminos 15th of each month
Complete Quarter FFR for Controller
Update monthly recurring journal entries
Begin preparing investment journal entries
Enter bank transfers
Complete bank reconciliations and post final cash
Complete balance sheet reconciliation
Enter other month-end entries (as required)
Review and approve A/P for processing in Microix
Assist Controller with fiscal audit
Other duties as assigned by the Controller

Qualifications

Education: Bachelor's degree (B.A.) from four-year College or university
2-4 years of general ledger accounting experience 2 years of transactional accounting experience, preferably using Microsoft Dynamics GP

Apply

Vacancy posted 4 days ago

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