What are the responsibilities and job description for the Staff Accountant position at ORANGE GROVE CENTER INC?
Job Details
Description
SUMMARY DESCRIPTION: Performs daily accounting activities, ensuring that all financial data is recorded in accordance with generally accepted accounting principles and consistent with established policies and procedures. Assists in preparation of financial statements and grant reports, reconciliation of account balances, and development of budgets.
DUTIES:
• Performs daily accounting activities in accordance with prescribed accounting system and generally accepted principles of accounting.
• Prepares monthly journal entries, accounting corrections and intercompany transfers to ensure accurate accounting records.
• Reviews AIR and A/P journal transfers before posting, making corrections as necessary.
• Prepares monthly financial statements and periodic grant reports, and assists in analysis of budget variances.
• Reconciles balance sheet accounts periodically and reviews AIR for collection reminders.
• Participates in budget process, preparing worksheets and entering data on GIL system.
• Assists independent auditors during financial audit.
• Assists with HUD and client accounting.
• Additional duties as assigned.
Qualifications
QUALIFICATIONS REQUIRED: Bachelor's Degree in Accounting and two (2) years experience in non-profit or government accounting.
Must be detail oriented individual with excellent organizational skills who is able to handle multiple priorities in a constantly changing work environment.
Must be knowledgeable in Microsoft Dynamics, QuickBooks, Word and Excel.
Must be able to work hours necessary to complete duties which have specific deadlines. Must be willing to schedule leave time around schedules for budgets, annual audits and cost reports.
There will be opportunity for future advancement for the qualified candidate.
Salary : $24 - $25