Description
DIRECT HIRE! Full-time, Monday through Friday. Robust benefit package!
Position will entail:
All aspects of processing bi-weekly payroll - producing reports, recording payroll cash-out and preparing journal entries
Accounts payable - obtain approvals, purchase requisitions, receipts, coding, reconciling credit card statements, data entry and sending checks
Collaborate with HR on various benefits reconciliation and reporting
Prepare GL journal entries and GL account reconciliations, as well as Depreciation schedules and related journal entries
Apply Allocations as approved
Assist with prep of period-end closing journal entries, submit for approval and record
Maintain subsidiary account schedules
Prepare, reconcile, and pay Sales, Use and Service Provider Taxes
Prepare required financial data
Contribute to Budget process
Comply with specific requirements of all funding streams
Assist Controller with independent audit
Other tasks as needed
$52 - $56K, DOE.
Requirements
Intermediate knowledge of MS Excel; working knowledge of Great Plains is ideal; solid data entry skills; knowledge of Fund accounting.
Bachelor's degree preferred, 2 years relative experience required; employment references; GAAP