Overview
PROGRESS FOUNDATION HAS AN EXCELLENT OPPORTUNITY FOR A GL ACCOUNTANT. WE OFFER EMPLOYER PAID MEDICAL, DENTAL AND VISION AND THREE (3) WEEKS VACATION TO START.
PLEASE APPLY: https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=114563&clientkey=444966445FC6C91E34A7CFCF53779924
TITLE: General Ledger Accountant
REPORTS TO: CONTROLLER
MINIMUM
QUALIFICATIONS:
· Bachelor’s degree in accounting or related field.
· Three or more years of accounting-related work experience
· Experience with payroll accounting, benefits, accounts receivables, accounts payables, fixed assets, depreciation and general accounting principles
· Experience with standard computerized accounting systems
· Expertise with basic Microsoft Office software, including Word, Excel, and Outlook
· Strong organizational and analytical skills
· Strong interpersonal skills
· Strong attention to detail
· Ability to work well and multi-task under pressure with deadlines
· Maturity and good judgment
· Ability to work well independently
· Excellent oral and written communication skills
· Interest in/commitment to the mission of the Progress Foundation
· Strong Excel and Microsoft skills
RESPONSIBILITIES:
Under the supervision of the Controller assists with the day-to-day financial operations of the agency:
· Performs and assists in reporting to Counties including billing, budget reporting, reconciliations and cost reporting
· Assists in managing agency budget ($25+ million)
· Assists in creating monthly financial reports, including income statements, balance sheets and variance reports
· Performs monthly bank and G/L reconciliations and prepares journal entries
· Reviews contract revenues, rent, expenditures and payroll expenses
· Assists with accounting of related entities
· Completes allocation of credit card expenses monthly
· Completes Intercompany billing monthly
· Support/serve as a back up to accounts payable.
· Report and track accounts receivable (including related companies)
· Account (monthly and annual) reconciliations
· Assists in asset management, including property management, compliance reports for various agencies, fixed assets, depreciation, tenant certifications, tenant lease, rent roll and assist with work orders
· Assists in completion of the Audits (Financial and 403B) and 990 filing process
· Looks for opportunities to continuously improve the processes for which the incumbent is responsible, and the information emerging from those processes
· Performs many other duties as assigned.