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Accountant Full-time

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


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