What are the responsibilities and job description for the Staff Accountant position at Community Assessment & Treatment Services?
Job description:
Position Title: Staff Accountant
Supervisor: Chief Financial Officer (CFO)
FLSA status: Exempt
Duties & Responsibilities:
Supervisor: Chief Financial Officer (CFO)
FLSA status: Exempt
Duties & Responsibilities:
- Full cycle AR - create invoice by applying payments/credits
- Reconcile bank and credit card statement
- Support AP in month-end process
- Banking (cash deposits, live checks through check scanner)
- Journal entry preparation
- Payroll preparation
- Collection/code/file client rent payments
- Monitors bus pass program
- Review AP check run for CFO & CEO final review
- Count client monies alongside AP (checks & balances)
- Attend weekly accounting meetings with AP and CFO
- Work closely with CFO on month-end closing and financial statement preparation
- All other duties as assigned by CFO
Skills & Knowledge Required: *
- Journal entries
- Payroll
- Full cycle AR
- Reconciliation of bank statements
- Organizational & filing
- 3 years of AR experience
- 3 years of journal entry/reconciliation experience
Academic Requirements:
- Bachelor's Degree in Accounting/Management.
- 3-5 years of on-the-job experience.
Job Type: Full-time Salary: $52,800.00 - $56,000.00 per year based on experience
Benefits:
- 401(k)/Matching.
- Dental.
- Disability.
- Employee assistance program.
- Health.
- Life Insurance.
- PTO.
- Parental leave.
- Professional development assistance.
- Vision.
Physical setting:
- Office.
Schedule:
- 8-hour shift.
- Monday to Friday.
Education:
- Bachelor's (Required).
License/Certification:
Work Location: One location.
Job Type: Full-time.
Benefits:
- 403(b).
- 403(b) matching.
- Dental Insurance.
- Disability insurance.
- Flexible schedule.
- Health insurance.
- Life insurance.
- Paid time off.
- Vision insurance.
- Paid holidays.
Schedule:
- Monday to Friday.
Work Location: One location
Salary : $52,800 - $56,000