Job Summary:
Staff accountant will assist with month – end close process, be responsible for all GL accounts reconciliations, accounts payable, and review payroll & other GL entries.
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Understands and Manifests the Philosophy and Mission of ADSSA.
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Assist with the month-end and year-end close process.
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Reconcile balance sheet accounts to general ledger.
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Prepare month end journal entries.
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Support all day-to-day accounting functions.
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Make all bank deposits (remote capture & in person).
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Manage all accounts payable related activities, such as entering invoices, cutting checks, reconciling 3-way matches, etc.
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Maintain fixed assets & prepaid expense schedules & process corresponding journal entries.
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Take on other related duties as required.
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Within scope of job, requires critical thinking skills, decisive judgment and the ability to work with minimal supervision. Must be able to work in a deadline- driven environment.
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Bachelor’s degree in accounting, finance, business Administration, or 10 years of experience in GL Accounting.
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Must be detail oriented.
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Proficiency in Excel.
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Excellent communication skills and analytical skills.
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Valid Class C Driver’s License
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OMB Head Start accounting experience a plus.
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Professional, good customer service skills and ability to keep information confidential
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Medical, Dental, and Vision
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Company matching 403(b)
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PTO
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Short Term and Long Term Benefits
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Life Insurance
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Employee Assistance Program
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Virtual Spiritual care
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Answering God's call to bring health, hope, and healing to all.
