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Accountant
at Community Wellness Center in Maryland (Published at 09-02-2019)
$31,200 a year
Contract
Immediate need for a Full Charge Bookkeeper or Senior Accountant to run daily accounting operations for a fast-growing social services organization specializing in immigration. Looking for dynamic and detail-oriented professional, previous experience in a clinic and supportive housing setting preferred.
Responsibilities:
- Review payroll, edit reports, and journals for accuracy
- Maintain petty cash accounts and log all outgoing disbursements
- Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts
- Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments
- Reconcile payable reports each month to confirm that all amounts paid were accurately * Post daily deposits
- Process incoming mail concerning billing and invoicing
- Communicate with clients about billing discrepancies and questions
- Engage management over any AR problems you encounter
- Initiate collections on past-due accounts * Maintain accounting ledgers as required
- Review payroll tax deposits that are transmitted to the appropriate tax jurisdictions ? federal and state
- Review the monthly, quarterly and year-end payroll tax returns ? federal, state and unemployment returns
- Create and update a log sheet for quality control
- Assume other special activities and responsibilities from time to time as directed
Qualifications:
- Bachelor?s degree in Accounting and/or Finance
- 5+ years of experience as a Full Cycle Bookkeeper or a Senior Accountant
- Previous clinic or housing accounting experience preferred
- Expert in QuickBooks
- Effective corporate communication skills
- Strong organizational ability
- Thorough knowledge of GAAP, accounting disciplines of general ledger, subsidiary ledgers-accounts payable, accounts receivable, payroll and job cost
Job Types: Full-time, Contract
Salary: $31,200.00 /year
Experience:
- quickbooks: 3 years (Required)
- Accounting: 3 years (Required)
Education:
- Bachelor's (Required)
Full Time Opportunity:
- Yes