Staff Accountant
Cleveland Heights, OH 44118 US
Job Description
- $65,000-$90,000
- Accounts payable process from purchase order to check processing for all operating units, including maintaining the payable files.
- Prepare, write up and enter credit card cash receipts.
- Bank Reconciliation for all operating units.
- Enter and review journal entries for all.
- Prepare Monthly schedules and balance to the general ledger.
- Maintain schedules and monitor various grants.
- Limited handling of various human resources functions, including overseeing open enrollment for staff in various benefits programs.
- Assist staff with any related HR issues.
- Assist with year end audit.
- Knowledge of Great Plains accounting systems is a plus.
- Prepare and post cash receipts.
- Accounts payable process from purchase order to check processing.
- Review and prepare monthly financial statements along with comments.
- Payroll processing, maintaining personnel files and preparing journal entries.
- Prepare Ohio Department of Education billing.
- Prepare and file the 990 tax return.
- Knowledge of Paycor payroll systems is a plus.
- Bachelor’s degree (or higher) in accounting.
- 2+ years of accounting experience.
- Experience with Microsoft Office applications, specifically Excel.
- Knowledge of Generally Accepted Accounting Principles (GAAP).
- High degree of initiative and independent judgment.
- Strong communication skills, oral and written.
- Certified Public Accountant (CPA) or CPA eligible.
- Experience in public accounting as an auditor or working in accounting with a non-profit organization.
- Experience with tax return preparation, especially Form 990.