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Accountant and Payroll Specialist
$61k-76k (estimate)
Full Time | Business Services 1 Month Ago
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The Temp Connection is Hiring an Accountant and Payroll Specialist Near Tucson, AZ

Nonprofit is searching for an Accountant and Payroll Specialist. If you are an experienced accountant, please apply.
Job Responsibilities:
  • Responsible for payroll functions, and responsible for General Ledger, Accounts Payable or Accounts Receivable
  • Prepares Accounts Payable checks on weekly basis and distributes as appropriate
  • Monitor Check Request email box and process all check requests, prioritizing “rush” requests related to meeting participant needs, which could be daily
  • Maintains vendor files, the vendor lists and AZ State tax exempt status for those vendors by completing the appropriate certificate and forwarding to the vendor.
  • Serves as primary vendor and employee contact for Accounts Payable and check issues
  • Responsible for researching and resolving those issues
  • Responsible for the distribution and tracking of all agency credit cards, in conjunction with policy
  • Coordinates 1099 information for all vendors and processes 1099 filings at year end
  • Reviews all reimbursement requests and other employee requests for accuracy and proper backup documentation and coding
  • Prepares manual bank deposits when necessary with cash or when the deposit cannot be made electronically
  • Delivers manual deposits to the bank when necessary
  • Reconciliation
  • Tracks and reconciles gift card and laundry fund transactions in their respective logs, and creates monthly reports with updated accounting for what gift cards and laundry funds remain on-hand for use in internal audits
  • Journal entries
  • Process agency payroll, including preparation and entry of biweekly payroll, including calculations for shift differentials, holidays, and PTO time, into payroll system
  • Import payroll information into accounting system software and ensure coding is accurate
  • Generates reports from Excel, FundEZ, and other software as needed
  • Assists with monthly billing, month end processes and annual audit preparation for the agency working under the supervision of the Director of Finance
  • Finance point of contact for various duties as assigned and other activities when the Director of Finance is unavailable
  • Assist with Grant billings and research expenses related to program budgets
  • Provide reports from Accounting system when needed by Directors or Managers
  • Will have exposure to information which is confidential in nature
  • Other duties may be assigned
Job Responsibilities:
  • 5 years of accounting experience required
  • Experience working accounting in nonprofit strongly preferred
  • Experience with FundEZ strongly preferred
  • Commits to creating and maintaining a safe, equitable, trauma-informed, and healing work environment for all participants and staff members
  • Commits to a culture of understanding how our collective actions affect participants' efforts to regain their independence and rebuild their lives
  • Assesses potential crisis situations responding to, and accurately documenting, in an equity centered and trauma-informed manner while notifying appropriate personnel as soon as possible
  • Displays an ability to identify problems and generate a range of solutions utilizing creativity, collaboration, open communication, and critical thinking skills
  • Consistently providing and seeking feedback and encouraging others to do the same
  • Maintains confidentiality
  • Attend all meetings and trainings as required
  • Bilingual with English/ Spanish preferred
  • Must be able to obtain a fingerprint clearance card
  • Valid driver’s license and proof of insurance required
  • Must be willing to be CPR certified
Hours: Monday – Friday 8:30 am – 5:00 pm
Benefits once permanent: full benefits offered
Pay Rate: $55,000 annual salary.
IND123

Job Summary

JOB TYPE

Full Time

INDUSTRY

Business Services

SALARY

$61k-76k (estimate)

POST DATE

03/12/2024

EXPIRATION DATE

05/11/2024

WEBSITE

thetempconnection.com

HEADQUARTERS

TUCSON, AZ

SIZE

25 - 50

TYPE

Private

CEO

CINDY DHUEY

REVENUE

<$5M

INDUSTRY

Business Services

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