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Accountant I
Job Description
Benefits
Pulled from the full job description
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Employee assistance program
- Health insurance
- Life insurance
- Paid time off
- Professional development assistance
- Vision insurance
- Work from home
Full job description
Duties and Responsibilities
Account Receivables
- Prepare reimbursement packages, expenditure reports and requests for payment in accordance with contract and funding source requirements.
- Communicates any anticipated problems, delays, disallowed costs, and fiscal issues to the Senior Director of Finance.
Account Payable
- Reviews and approves Purchase Orders.
- Reconcile AP general ledger accounts.
Budgeting
- Assist with the completion of the monthly variance analysis and follows up with the Program Directors to take necessary actions.
- Assist in preparing fiscal and budget reports as per funding source requirements, such as year-end funding reports, annual reports, etc
- Provide budget recommendations to the program directors based on allowable costs and the expenditure trends of the program.
Financial Reporting
- Maintains and updates the subsidiary ledgers of the program's funding contracts on a monthly basis
- Assists in the preparation of the annual audit.
Other Duties
- Attends training, meetings and conferences required by the funding source and/or the agency.
- Incumbent will comply with all policies, procedures and requirements necessary to perform the functions of this position.
- Perform additional responsibilities as required by supervisor.
Physical Demands:
- The work is usually sedentary, but may require long periods of standing, walking and/or bending and some light lifting. Normal safety precautions are needed. Local driving required.
Educational & Experiential Requirements:
- Bachelor's degree in Accounting, Finance, Business Administration or other related field. A minimum of 1 year related work experience required. Additional education may be substituted for experience.
Job Type: Full-time
Pay: $61,291.92 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Employee assistance program
- Health insurance
- Life insurance
- Paid time off
- Professional development assistance
- Vision insurance
- Work from home
Schedule:
- Monday to Friday
Application Question(s):
- Do you have a minimum of 1 year related work experience? Additional education may be substituted for experience.
Education:
- Bachelor's (Required)
Work Location: In person
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