Staff Accountant

Cleveland Heights, OH 44118

Industry: Accounting Job Number: DS391938110 Pay Rate: $65000-90000 / year

Job Description

Everstaff is seeking a Staff Accountant to support the daily operations of our client’s Accounting and Finance department. This position is full-time and reports to the Chief Financial Officer.
 
Responsibilities:
 
  • 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 yearend 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.
 
Education, Training and/or Experience:
  • 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. 

Preferred Qualifications:
  • 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.
Qualified candidates, please submit your updated resume for immediate consideration!
 
All qualified applicants will receive consideration for employment without regard to race, color, religion, ethnicity, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other protected status under the law.
 
EverStaff is an equal opportunity employer (M/F/D/V/SO/GI).
 
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