Job Description Summary

The accountant position is responsible for assisting the Director of Finance and Accounting Manager in the day-to-day operations of the Accounting Department.

Essential Functions

· Assist in the compilation of monthly financial statements.

· Prepare monthly journal entries.

· Prepare monthly bank reconciliations.

· Prepare general ledger account reconciliations.

· Assist in preparation of annual budget.

· Perform revenue and expense variance analysis.

· Assist in issues related to LCTA’s audit.

· Maintain capital assets.

· Assist in inventory control.

· Assist in the quarterly and annual reporting of financial data to various funding agencies.

· Generate and track accounts receivable invoices.

· Cash and credit card sales reconciliation.

· Serve as backup to Accounts Payable processing.

· Perform accounts payable invoice review and postings.

· Other responsibilities as assigned.

Additional Working Conditions

The following is a representation of conditions that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions.

Availability Must be able & available to work beyond normal hours.

Travel Occasional travel may be required to multiple LCTA locations.

Environment Standard office setting as well as exposure to cramped and dusty settings.

Physical Sufficient physical ability to work in an office, operate office equipment, ability to lift up to 20 lbs.

Vision See in normal visual ranges with or without correction, sufficient to read computer screens and printed documents.

Hearing Hear in the normal audio ranges with or without correction.

Knowledge, Skills and Abilities Required

Any combination of education and experience that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be:

· Bachelor of Sciencein Accounting.

· 4-7 years of accounting-related experience

· Advanced knowledge of Microsoft Excel and Word

· Experience with accounting software

· Thorough knowledge of general ledger accounting and account reconciliation.

· Highly detail-oriented.

· Solid written and verbal communication skills,

· Ability to maintain confidentiality

· Strong interpersonal skills

Job Types: Full-time, Part-time

Pay: $45,000.00 - $65,000.00 per year

Expected hours: 40 per week

Benefits:

• Dental insurance
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Professional development assistance
• Retirement plan
• Vision insurance

Experience level:

• 4 years

Schedule:

• 8 hour shift

Experience:

• Accounting: 1 year (Required)

Work Location: In person