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.