Full-time, potential Direct Hire opportunity available for the right candidate with our client, a well-known and respected non-profit organization. Tasks to include, but are not limited to:
Processing bi-weekly Payroll, to include producing reports, recording payroll cash out and preparing journal entries
Processing bi-weekly Accounts Payable, to include obtaining approvals, purchase req's, receipts & coding, reconciling, data entry and sending checks
Working with HR on various Benefits Reconciliations & reporting
Preparing GL Journal entries and performing reconciliations
Preparing Depreciation schedules and related Journal entries
Preparing all period-end closing journal entries, then entering in system (MS Great Plains Dynamics)
Preparing Financial Statements
Processing Billings for all services and recording A/R
Maintaining subsidiary account schedules
Preparing, reconciling, and paying Sales & Use Taxes & Service Provider Taxes
Other tasks as assigned/needed
IMMEDIATE NEED; send your resume today!
Working knowledge of MS Great Plains is ideal, quick and accurate data entry skills, knowledge of Fund Accounting, strong organizational skills and solid communication skills are needed.
B.S. in Accounting or Business with Accounting is needed; 2 years min. of experience required and some auditing background is ideal.