Accountant II

12 hours ago

Akron, United States Community Support Services - Summit County Full time

*The Opportunity: * We are seeking to hire an Accountant II to join our Finance Team. This individual supports the efforts of the agency by performing a variety of complex clerical and accounting tasks to include accruals, expense monitoring, and cash flow requirements. What You'll Do: Prepare and proof accounts payable invoices and other financial reports; make routine cost distribution; post to general ledger accounts. Prepare and post accounting documents such as invoices, vouchers, expense accounts, and related operating reports. Review invoices, assuring supporting documents are approved by responsible parties and prepare accruals required for Accountant III. Develop and maintain expense tracking documents per vendor contracts, including the processing of company mileage on a monthly basis. Research and resolve problem accounts in a timely manner, communicating with outside vendors as needed. Reconcile monthly bank statements and assist in the preparation of monthly and quarterly account reconciliations to ensure completeness and accuracy. Assist in balancing accounts by running tapes and proofreading. Prepare a summary of balances, cost information, or other reports as requested for the Controller and CFO's use in preparing financial statements. Process invoices and prepare checks based upon approved cash disbursement listing. This position is full-time (40 hours a week) working normal business hours. About Us: For 35 years, Community Support Services has been making a difference in the lives of countless individuals with severe and persistent mental illnesses. Our nearly 300 employees are real-life champions committed to quality treatment, collaborative care, and effective outcomes. Located in downtown Akron, Ohio, we serve as a leader in behavioral health care for the entire Summit County area. What We're Looking For: Minimum of an Associate's Degree in Accounting or Business Administration with 1 year of accounts payable experience, or 3 years of accounts payable experience without Associates. Great Plains Software and Microsoft Excel proficiency preferred. Working knowledge of accounting theories, practices, and accepted office procedures. A deeply held belief in CSS's recovery-centered mission. Ability to perform a volume of numerical detail work with speed and accuracy. Knowledge of accounts payable, general ledger, and bank and credit card reconciliations. Excellent organizational, attention to detail and communication skills. Ability to work in a team environment. A willingness to cross train and remain flexibly to help the department. Skill in managing time and meeting deadlines. Ability to maintain confidentiality of sensitive information. Ability to work within established policies and procedures. What We Offer: Pay for this position starts at $25-$29/hour Working within in a mission-driven, highly engaged environment A supportive, professional workplace with excellent resources Engaging, autonomous atmosphere Professional Development Assistance and Education Assistance Program Program-Site Eligibility for the Public Student Loan Forgiveness Program 401(k) with 5% employer contribution 10 paid holidays and 15+ days of PTO annually Health, Dental, and Vision insurance Subsidized membership to local YMCA branches Life insurance and short- and long-term disability Company's website: www.cssbh.o

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