What are the responsibilities and job description for the Accountant position at Northeast Center for Youth and Families?
Benefits:
Primary duties:
Working closely with the Senior Accountant, who is also our Payroll Specialist, the Staff Accountant will be responsible for accurate, timely recording of payroll-related transactions, including posting journal entries, and monthly accruals. The staff accountant also be responsible for benefits administration tasks, including updating employee enrollments and providing assistance where needed. The accountant will also assist the Controller with month end close, budgeting and audit preparation.
Skills:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Primary duties:
- Process Accounts Payable, including preparation of ACH and manual check payments and maintaining all vendor files
- Identify and post daily receipts and electronic funds transfers
- Reconcile and replenish programs' allowance accounts
- Complete monthly bank reconciliations
Working closely with the Senior Accountant, who is also our Payroll Specialist, the Staff Accountant will be responsible for accurate, timely recording of payroll-related transactions, including posting journal entries, and monthly accruals. The staff accountant also be responsible for benefits administration tasks, including updating employee enrollments and providing assistance where needed. The accountant will also assist the Controller with month end close, budgeting and audit preparation.
Skills:
- Microsoft Office software: Excel, Word, Outlook
- Accounting software, MS Great Plains system preferred.
- MS Windows 10 & Internet Browser
- Bachelor’s Degree in Accounting and a minimum of 3-5 years of relevant work experience, preferably in a human services setting.
