What are the responsibilities and job description for the Accounting Specialist position at Community Options, Inc?
Accounting Specialist
Responsible for various payroll and accounting functions in small finance/administrative team working from Waterbury office for nonprofit and for-profit company with 23 physical locations within Connecticut. Experience preferred in the human services industry with a solid understanding of non-profit and for-profit accounting.
Functions:
Accounts Payable including but not limited to
- Recording, posting & proofing vendor payables for company and client accounts
- Recording intercompany payables/fees
- Verifying accuracy of invoices, issuing & mailing checks
Accounts Receivable including but not limited to
- Recording & posting receivables
- Recording intercompany payables/fees
Payroll
- Maintaining staff payroll records & timely processing for approximately 125 employees
- Onboarding & Offboarding of employees
- Status changes for employees (rate, dept., status)
- Ensuring timecards, WF forms, accruals, etc. are accurate
- Calculating and inputting wage garnishments & child support orders
- Verifying & inputting insurance information
- Ability to answer staff payroll questions
Bank Reconciliations
- Reconciling bank statements with Company cash accounts
Journal Entries
- Recording & posting financial transactions to appropriate ledgers and journals
Union
- Tracking union employees
- Calculating, recording & posting union dues
Additional Job Responsibilities
- Filing
- Strong computer skills/programs including MS Excel, Word, payroll & financial systems
ADP WorkForce Now & Blackbaud a plus
Benefits include: Four Weeks Paid Time Off, Ten Holidays, Health, Dental, Life, AD&D, STD/LTD & 401(k) pension plan.
Forward resume to: office@primecareinc.org
- EEO/AA
Job Types: Full-time, Part-time
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
Schedule:
- Monday to Friday
Ability to Relocate:
- Waterbury, CT 06708: Relocate before starting work (Required)
Work Location: In person