• Children’s Network of Southwest Florida, LLC does not discriminate based on race, national origin, gender, religion, veteran status, or disability in employment, in provision of services, or in access to programs.
• Children’s Network of SWFL is an Equal Opportunity Employer, Drug Free Workplace.
• Children’s Network is an E-Verify Participant; Pre-Hire background checks are mandatory.

General Purpose of Position (Full job description will be provided upon interview)

To properly conduct and record accounting transactions for the Children’s Network of Southwest Florida, LLC.

MINIMUM REQUIREMENTS

Education / Experience / Certification

♦ Bachelor’s degree in Accounting, Finance or business from (4) year college or university; ¨ three (3) years of experience and accounting knowledge in accounting is preferred.

o Official transcripts are a mandatory requirement. Essential Duties and Responsibilities

♦ Perform reconciliation of AMEX charges and prepare Check request document.

♦ Conduct FDLE reconciliation charges to AMEX bill and note differences.

♦ Conduct tracking of Grants expenditures verse Budgets

♦ Complete overview of AP timeline and performance and notify Finance Director of any variances.

♦ Track outstanding checks and monitor stale dated checks.

♦ Reconcile Operations and Client Trust Fund bank accounts monthly.

♦ Update and maintain data in FSFN to ensure accurate processing and generate Form 188’s for invoicing of contract providers.

♦ Match, audit and verify assigned vendor invoices and input/process vendor payments through Financial Edge Accounts Payable software.

♦ Maintain purchase order to match with invoices daily.

♦ Generate accounting reports for management as needed.

♦Conduct research for pending payments and coordinate with providers in a prompt and courteous manner.

♦ Assist with Annual Audit preparations.

♦ Conduct financial analysis and special reports as assigned by Finance Director

♦ Other duties may be assigned as special projects may be requested

Certificates, License, Registrations, background checks, drug screens

• Valid driver’s license required
• Driver’s license check is required
• No special certification or registration is required for this position
• Drug Screening is required
• E-Verify (US Citizenship Verification) is required
• Criminal background screening mandatory (Local law enforcement and FBI/FDLE)

If you are currently an employee of Children’s Network of Southwest Florida, LLC, or one of our Case Management Organizations, it is necessary that you notify your current Supervisor, prior to applying

Job Type: Full-time

Pay: $24.00 - $27.00 per hour

Expected hours: No less than 40 per week

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Ability to Relocate:

• Fort Myers, FL 33901: Relocate before starting work (Required)

Work Location: In person