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Accounting Assitant
Harmonium San Diego, CA
$48k-59k (estimate)
Full Time | Preschool & Daycare 1 Month Ago
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Harmonium is Hiring a Remote Accounting Assitant

This position is responsible for contract billing, collecting, and coordinating accounts receivable, and support/lead fiscal audits along with maintaining organized and accurate documentation for all functions. The Accounting Assistant – Generalist provides regular support to various fiscal service areas including but not limited to the Accounts Payable process.

Job Complexity

  • Reconcile monthly activity and prepare month end reports, identify any irregularities, and provide recommendations for resolution
  • Maintain up-to-date paper and electronic contract billing files (including claim forms, back-up documentation, correspondence, fully executed contracts, etc.)
  • Assist with the preparation and posting of journal entries to the general ledger
  • Ensure accuracy of all work in accordance with established due dates
  • Perform monthly exclusion and debarment verifications
  • Develop expertise in billing software and provide training/consultation to staff as needed
  • Maintain records and documentation in a highly organized manner that is always accessible

Job Requirements

  • Accounting degree preferred and will accept a combination of education and experience that demonstrates the ability to perform the duties of the position
  • 2 years’ experience in Accounts Receivable
  • 2 years’ experience in Accounts Payable
  • Working knowledge of accounting programs (MIP preferred) and Google Workspace and MS office
  • Excellent organizational skills and attention to detail
  • Good interpersonal, time management analytical skills
  • Good computer skills with Apple products

Job Type: Full-time

Pay: $27.00 per hour

Benefits:

  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance
  • Work from home

Schedule:

  • Monday to Friday

Work Location: Hybrid remote in San Diego, CA 92121

Job Summary

JOB TYPE

Full Time

INDUSTRY

Preschool & Daycare

SALARY

$48k-59k (estimate)

POST DATE

04/24/2023

EXPIRATION DATE

05/11/2024

WEBSITE

harmoniumsd.org

HEADQUARTERS

SAN DIEGO, CA

SIZE

200 - 500

FOUNDED

1975

CEO

DANIELLE GRAVES

REVENUE

$5M - $10M

INDUSTRY

Preschool & Daycare

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About Harmonium

Harmonium was established in 1975 through an enterprising blend of vision and necessity to respond to Mira Mesas rapidly growing need for juvenile diversion services. Harmonium continues to shape its mission, goals and services by listening to the needs of neighborhoods, individuals and families. Harmonium, a 501(c)(3) nonprofit organization that reaches more than 30,000 San Diegans a year, currently offers a wide array of innovative and customized program services to over 5,000 children, youth, and families each day throughout San Diego County. Harmonium believes creative planning, collaborat ... ion, and strength-based intervention results in high quality services that promote well-being. Harmoniums Mission To promote well-being and self-sufficiency in children, youth, and adults through creative education, intervention, and prevention services rooted in collaboration with neighborhoods and families. Harmoniums Vision Services that promote well-being for all individuals and families throughout the San Diego Community. Core Values Respect - we show a high regard for each persons culture, diversity, uniqueness and values. Self-sufficiency - we provide a supportive learning environment that promotes resilience and self-reliance for staff and those we serve. Creativity - we use innovative strength-based practices to inspire creativity. Harmonium recognizes music, the arts, and other creative applications as tools to help families flourish. Continuous Improvement - our business and operational practices promote excellence and high quality. We distinguish ourselves through staff training, program evaluation, evidence-based practices, quality assurance, fiscal review, and ongoing planning toward fiscal sustainability. T: (858) 684-3080 | F: (858) 684-3181 www.harmoniumsd.org To learn more about our job opportunities: http://www.harmoniumsd.org/employment-2/ recruitment@harmoniumsd.org More
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