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Staff Accountant - Junior Level - Spanish/English - The Committee for Hispanic Children and Families
Posted:
Sunday, January 13, 2013 4:25 PM
The Junior Staff Accountant reports to the Senior Director of Finance and is responsible for the following duties and responsibilities:
Essential Job Functions
- Inputs into QuickBooks Accounts Payable
- Inputs into QuickBooks Accounts Receivable
- Prepares Accounts Payable Checks
- Prepares payroll for network child care providers
- Administers and reconciles Petty Cash
- Prepares annual 1099's
- Maintains accounting filing system
- Processes checks on a weekly basis and prepare 1099s at year end
- Handle cash receipts, credit card processing and reconciliation with Development Department
- Assists with monthly financial reports, annual audit and program audits
- Serve as backup for payroll processing
- Special projects as needed
- Assists Sr. Director of Finance and Contracts Mgr. as needed
• Post ID: 36490114 newyork