job summary : Responsibilities :
Responsibilities :
Process Accounts Payable : Handle the full cycle of accounts payable including invoice verification, coding, and processing payments to vendors on a timely basis.
Manage Accounts Receivable : Record incoming donations, grants, and other receivables, ensuring accurate and timely entry into the accounting system.
Bank Reconciliations : Perform monthly bank reconciliations for all organizational accounts, identifying and resolving discrepancies promptly.
Payroll Processing : Administer bi-weekly payroll, including calculating employee hours, processing payroll taxes, and maintaining accurate payroll records.
Expense Reporting : Review and process employee expense reports, ensuring compliance with organizational policies and proper documentation of all expenses.
Skills : Sage Intacct, Accounts Payable, Accounts Receivable, Financial Statements, Payroll, Reconciliation, Journal Entries, General Ledger Experience : Experienced2 year(s)
responsibilities :
Process Accounts Payable : Handle the full cycle of accounts payable including invoice verification, coding, and processing payments to vendors on a timely basis.
Manage Accounts Receivable : Record incoming donations, grants, and other receivables, ensuring accurate and timely entry into the accounting system.
Bank Reconciliations : Perform monthly bank reconciliations for all organizational accounts, identifying and resolving discrepancies promptly.
Payroll Processing : Administer bi-weekly payroll, including calculating employee hours, processing payroll taxes, and maintaining accurate payroll records.
Expense Reporting : Review and process employee expense reports, ensuring compliance with organizational policies and proper documentation of all expenses.
qualifications : Experience
Experience
- Experienced
- 2 years
Education
Bachelors (required)
skills :
- Sage Intacct
- Accounts Payable
- Accounts Receivable
- Financial Statements
- Payroll
- Reconciliation
- Journal Entries
- General Ledger
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