What are the responsibilities and job description for the STAFF ACCOUNTANT position at SGA Youth & Family Services?
Job Type
Full-time
Description
Staff Accountant
Salary 55,000 annually
Perform accounting, clerical and analytical tasks related to the efficient bookkeeping maintenance and processing of accounts payable / account receivable transactions-process Payroll Bi-Weekly.
Main Job Tasks and Responsibilities
- Performs accounts payable functions, maintaining AP and Cash Disbursement journal
- Process Payroll Bi-Weekly
- Apply accounting principles, theories and practices to a wide variety of tasks
- Dispense petty cash and Client Assistance fund / Gift after ensuring proper documentations is provided by staff
- Interact with banks through online interfaces and make bank deposits
- Reconcile vendor statements, research and correct discrepancies
- Prepares and submits all Cost reports and Reimbursement vouchers based on funder required frequency.
- Maintain accounting files in an organized manner
- Assures all expenditures are captured, reported, and requested for reimbursement for all reimbursable grants and contracts.
- Collects, compiles, and prepares backups for grant vouchering.
- Assist in completing the financial statements and supporting analysis when needed
- Assist in developing and maintaining policies and procedures for accounting activities as needed and adhere to policies and procedures for all activities
Requirements
Education and Experience
Key Competencies
Full Time Employee Benefits Package :
Time Off Eligible after 90 days
Salary Description
55,000
