Accountant
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Job Location:
Columbia, IN - USA
Monthly Salary:
Not Disclosed
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
POSITION TITLE: Accountant
General Description: Under the Finance Directors supervision performs accounting duties including checking journal entries and deposits before entry into the General Ledger the preparation of journal entries and reports and maintenance of the fixed asset inventory.
Additional Information: This is a full-time position which is 35 hours/week generally between the hours of 8:00am - 4:00pm. SRI compensation schedule 18. Reports to the Director of Finance and Operations.
Specific Duties:
1. Maintains the fixed asset inventory.
2. Checks invoices reports and logs to be submitted to auditors.
3. Prepares year-end financial statements as assigned.
4. Prepares and files assigned financial reports to funding and other sources including grants.
5. Checks coding on all journal entries and deposits before entry into the General Ledger.
6. Prepares monthly bank reconciliations.
7. Runs monthly financial statements for directors and checks for accuracy and makes corrections as necessary.
8. Checks yearly financial statements for accuracy.
9. Checks payroll returns and other monthly and quarterly reports as assigned.
10. Assist external audit firm with agency annual audit.
11. Prepares assigned journal entries.
12. Assist with completion of annual audit from external auditors.
13. Checks semi-monthly payroll reports for accuracy and reasonableness.
14. Assists with general maintenance of accounting files and records.
15. Performs other duties as assigned.
Minimum Qualifications:
Bachelors degree in Accounting or related field with a minimum of 25 hours in Accounting and experience with computerized spreadsheet and Accounting applications. Prior accounting experience is required with at least 3 years of related experience preferred.
General Description: Under the Finance Directors supervision performs accounting duties including checking journal entries and deposits before entry into the General Ledger the preparation of journal entries and reports and maintenance of the fixed asset inventory.
Additional Information: This is a full-time position which is 35 hours/week generally between the hours of 8:00am - 4:00pm. SRI compensation schedule 18. Reports to the Director of Finance and Operations.
Specific Duties:
1. Maintains the fixed asset inventory.
2. Checks invoices reports and logs to be submitted to auditors.
3. Prepares year-end financial statements as assigned.
4. Prepares and files assigned financial reports to funding and other sources including grants.
5. Checks coding on all journal entries and deposits before entry into the General Ledger.
6. Prepares monthly bank reconciliations.
7. Runs monthly financial statements for directors and checks for accuracy and makes corrections as necessary.
8. Checks yearly financial statements for accuracy.
9. Checks payroll returns and other monthly and quarterly reports as assigned.
10. Assist external audit firm with agency annual audit.
11. Prepares assigned journal entries.
12. Assist with completion of annual audit from external auditors.
13. Checks semi-monthly payroll reports for accuracy and reasonableness.
14. Assists with general maintenance of accounting files and records.
15. Performs other duties as assigned.
Minimum Qualifications:
Bachelors degree in Accounting or related field with a minimum of 25 hours in Accounting and experience with computerized spreadsheet and Accounting applications. Prior accounting experience is required with at least 3 years of related experience preferred.
Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
About Company
Senior Resources is a non-profit organization that coordinates services, provides resources and encourages the personal choices that allow Richland County and Midlands' area senior citizens to remain independent.
