* Manages all journal entries and adjustments to facilitate the generation of monthly financial reports, including depreciation, cost allocations, bank reconciliations, etc.
Generates monthly financial and statistical reports, and inputs information into the format requested by the CFO.
* Processes and maintains accounts receivable transactions, records, and reports, including cash receipts, invoicing, collections, deposits and generating reports.
This is done in conjunction with the various departments.
* Prepares bi-weekly payroll for CEO review and approval.
* Assists in the processing and maintenance of all accounts payable transactions, records, and reports, including entering invoices, paying bills, communicating with vendors, and generating reports.
* Reconcile deferred revenue accounts with agency information.
* Maintains fixed asset records and depreciation schedules.
* Prepares monthly accounting reports for review by the CFO.
Including, but not limited to, statements of financial position, operations and cash flow as well as accounts receivable and payable aging.
* Ensures IRS forms W-9 are received from all required vendors and suppliers on a timely basis.
Completes and issues forms 1096 and 1099 annually as required.
* Develops and produces timely and accurate reports/financial statements as required/requested by the CFO.
If you are a detail-oriented individual with a strong background in accounting, we encourage you to apply for this position.
We offer competitive compensation packages and opportunities for professional growth within our organization.
Join our team today!
Job Type: Full-time
Pay: $19.
00 - $24.
00 per hour
Expected hours: 37.
5 per week
Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Flexible spending account
* Health insurance
* Life insurance
* Paid time off
* Vision insurance
Schedule:
* Monday to Friday
Ability to Relocate:
* Erie, PA 16502: Relocate before starting work (Required)
Work Location: In person
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