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Job Location drjobs

Philadelphia, PA - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

The Accountant is responsible for performing a variety of accounting functions including general ledger entries account reconciliations financial statement preparation and analysis. This role requires strong analytical and problemsolving skills attention to detail and the ability to work independently and as part of a team.

Requirements

Essential Functions:

Maintain the general ledger.

Prepare periodic (monthly) invoices to the state and other business partners for services provided.

Review coding for invoices and make necessary corrections set up new accounts reconcile accounts and close the monthly books.

Reconcile bank accounts at least monthly verify deposits and address inquiries from banks.

Maintain the asset subledger including constructioninprogress assets and depreciation.

Provide assistance to outside auditors; gather necessary account information and documents to facilitate the annual audit.

File required grant paperwork with federal state and local government agencies.

Act as a backup to the payroll department.

Coordinate with software vendors as appropriate to maintain accounting software systems; recommend updates to enhance the software.

Perform other related duties as assigned.



Qualifications:

Education: Bachelors degree in Accounting Finance or a related field.

Experience: At least one year of accounting experience. Experience in nonprofit education or public accounting preferred.

Proficient in Microsoft Office Suite accounting software and Gmail.

Knowledge of Generally Accepted Accounting Principles (GAAP).

Strong analytical and problem solvingsolving skills.

Effective communication and collaboration skills.

Demonstrated sensitivity to maintaining confidential information.




Benefits

  • Medical / Dental / Vision Benefits
  • Overbrook is closed in observance of all Federal Holidays. Each year a calendar will be issued disclosing the schoolwide closures for the upcoming school year.Overbrook will allow employees up to two Personal Days off with pay each year.Overbrook employees earn one sick day per month 10 per year for 10month staff and 12 per year for 12month staff). Unused days are carried over from one year to the next until a total of 150 sick days have been accumulated.
  • PSERS eligible


Employment Type

Full-Time

Company Industry

About Company

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