What are the responsibilities and job description for the Staff Accountant position at UNITED METHODIST CHILDRENS HOME OF NORTH GEORGIA CONFERENCE?
This position supports program activities through assisting with the financial recording and reporting requirements of Wellroot and its affiliates. This position will be responsible for the billing, reporting, and accounting for grants and contracts. The Staff Accountant will assist the Controller and other staff as needed to complete duties as assigned by the Controller.
Essential Functions:
- Manage county A/R process and liaise with program managers
- Begin DFCS billing to mailed by the 5th day of month
- Complete Monthly Caminos 15th of each month
- Complete Quarter FFR for Controller
- Update monthly recurring journal entries
- Begin preparing investment journal entries
- Enter bank transfers
- Complete bank reconciliations and post final cash
- Complete balance sheet reconciliation
- Enter other month-end entries (as required)
- Review and approve A/P for processing in Microix
- Assist Controller with fiscal audit
- Other duties as assigned by the Controller
- Education: Bachelor’s degree (B.A.) from four-year College or university
- 2-4 years of general ledger accounting experience 2 years of transactional accounting experience, preferably using Microsoft Dynamics GP
Salary : $52,000 - $60,000