STAFF ACCOUNTANT (Hiring Immediately)

Description: Job Summary : The staff accountant manages daily financial transactions, updates the general ledger, maintains reports, reconciles accounts receivables, and ensures accuracy in financial reporting. Duties/Responsibilities: · Reconcile all Accounts Receivable GL balances monthly · Prepares and processes daily cash and credit card deposits. · Process weekly state remittances · Reviews and posts receipts and payments to appropriate ledgers, spreadsheets, and databases. · Posts daily revenue for Centsible Spending and the Route 66 Mercantile · Research problems that vendors or purchasing agents have with obtaining payment for bills. · Research and processes charge backs, refunds, bad checks, and similar items. · Responds timely to all receivable inquiries. · Prepares analysis and summaries of all state and intercompany receivable accounts. · Monitors accounts receivable to ensure payments are accurate and timely. · Ensure all restricted donor revenue is posted timely and accurately · Work closely with the development team to ensure the GL reconciles to the donor database · Assist in monthly and annual closings. · Collect and post all postage and copier use each month. · Take cash deposits to the bank daily · Pickup mail from the post office daily · Post JE's for client supplies and household items · Assists with related special projects, as required. Requirements: Required Qualifications and Skills: · Must be 18 years of age or older · Must possess a high school diploma and 2 years of accounting experience · Must possess a strong attention to detail · Must demonstrate proficiency with Microsoft Excel, Microsoft Word and Microsoft Outlook. · Experience with Great Plains Financial Accounting Software (preferred but not required) · Must be able to interact effectively and work with others. · Must adhere to Home of Hope's core values PIf716394bee4a-38003-41547717