Accountant I
4 days ago
Self-Help for the Elderly is seeking a highly skilled Accountant I to join our team in the Administration - Finance department.
Job Summary:The Accountant I will assist the Fiscal Department with monthly billing, posting Accounts Payable, payroll, and monthly closing. This role requires a strong understanding of non-profit GAAP and government funder regulations.
Key Responsibilities:- Timely and accurate billings to funders on a reimbursement cost billing, by units or any other type of billing as required by funders as assigned by the Accounting Manager.
- Application of accurate payments and collections to the appropriate accounts on a daily basis.
- Assist and coordinate funder audits, resolve discrepancies and audit findings, and recommend process changes as necessary.
- Prepare audit schedules with the Accounting Manager to ensure a clean and timely year-end audit.
- Assist & learn payroll processing to serve as a backup when needed.
- Assist the Accounts Payable Specialist with processing check requests or credit card verifications.
- Assist the Accounting Manager with month-end closing.
- Assist with the cash count of the Nutrition Dept's meal collections.
- Perform special projects and ad hoc analysis as needed.
- Bachelor's degree in accounting, business administration, or related fields; with a minimum of one year of accounting experience.
- Knowledge of non-profit GAAP and government funder regulations.
- Proficient in MS Office and the Internet. Advanced skills in Excel, Dynamics GP, and FundWare.
- Team player who identifies and initiates process improvement.
- Excellent verbal and written communication and interpersonal skills, including the ability to interact effectively with various levels of the agency. Ability to work independently and in a team environment.
Self-Help for the Elderly is an Equal Employment Opportunity/Affirmation Action Employer and welcomes diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, age, national origin, sexual orientation, disability, protected veteran status or any other characteristics protected by law.
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