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Staff Accountant

3 months ago

San Antonio, United States Clarity Child Guidance Center Full time

Education/Training: Bachelor's degree from four-year college or university preferred Experience with Sage Accounting software Experience in non-profit a plus ESSENTIAL DUTIES: Performs general accounting and other related duties for the organization Prepares accurate monthly balance sheets, income statements, and weekly cash flow reports Maintains the general ledger Reconciles accounts and assists with the month-end close Reconciles bank account monthly, verifies deposits, and researches any discrepancies Reconciles cash disbursement accounts, payroll, credit card, and other financial accounts Posts payments by recording cash, checks, and credit card transactions in accounting software, with coordination from Patient Financial Services and Marketing/Development departments Prepares daily cash reconciliation and daily statistical reports Transcribes monthly finance committee minutes Provides outside auditors with assistance; gathers necessary account information and documents to perform an annual audit Maintains knowledge of acceptable accounting practices and procedures (GAAP) Studies and recommends changes to accounting operations to enhance effectiveness Prepares journal entries monthly, accumulating necessary information

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