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Accountant II
$58k-71k (estimate)
Full Time | Social & Legal Services 1 Month Ago
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Children's Network of Southwest Florida, LLC is Hiring an Accountant II Near Fort Myers, FL

Accountant II

Posting Start Date: 3/15/24 Posting End Date: 3/29/24

If you are interested in applying for this position, please submit your cover letter and resume
to HR via email – HR@cnswfl.org

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.

M I N I M U M R E Q U I R E M E N T S

Education / Experience / Certification Bachelor’s degree from an accredited college or university in accounting or a related field

with a minimum of three (3) years of related nonprofit experience. Certified Public
Accountant 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  Drug Screening is required
Driver’s license check is required  E-Verify (US Citizenship Verification) is required
No special certification or registration is  Criminal background screening mandatory

required for this position (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 Summary

JOB TYPE

Full Time

INDUSTRY

Social & Legal Services

SALARY

$58k-71k (estimate)

POST DATE

03/24/2024

EXPIRATION DATE

05/22/2024

WEBSITE

childnetswfl.org

HEADQUARTERS

FORT MYERS, FL

SIZE

50 - 100

TYPE

Private

CEO

NADREREH SALIM

REVENUE

$10M - $50M

INDUSTRY

Social & Legal Services

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