Adults and Children with Learning and Developmental Disabilities, Inc. (ACLD) is a leading not-for-profit agency that proudly serves the needs of individuals with developmental disabilities and their families. The ACLD mission is to provide the opportunity for children, teens and adults with developmental disabilities to pursue enviable lives, increase their independence and improve the quality of their lives.
To accomplish this work, ACLD is recruiting a Staff Accountant to assist in the day-to-day accounting operations.
Essential Functions:
• Bank reconciliation of all bank accounts
• Intercompany accounting
• Monthly integration posting of Payroll both salaries and hours
• Oversee rent receivable process up to and including review of rent sheets and uploading apartment rent on Great Plains
• Assist with monthly closing analysis and entries, as needed
• Monthly analysis and update of Fixed Assets System including reconciliation to General Ledger
• Assist with preparation of annual audit work papers
• Assist with CFR schedule preparation and data entry.
• Preparation and recording of monthly, recurring journal entries
• Monthly analysis of Transportation units for all Day Programs
• Preparation of Governmental surveys including the Annual Capital Expenditures Survey and the Information and Communication Technology Survey
• Assist with the preparation of the annual United Way application
Qualifications and Skill Requirements:
 Associates Degree in Business or Accounting; Bachelor’s Degree in Accounting or Business, preferred.
 1 – 3 years experience in a similar position; Healthcare / Not-for-Profit experience preferred.
 Must be proficient in Microsoft Excel.
How to Apply
Please submit cover letter with salary requirements and resume online at www.acld.org 
ACLD offers a comprehensive benefits package including medical/dental insurance, 401k, and a generous time-off package.
ACLD is an equal opportunity employer.
M/F/D/V