Position Description:
The Junior Accountant is a self-motivated team player, who will be responsible for the processing of accounts payable, deposits, donor pledges and contributions, bank deposits and other accounting functions as needed.
Duties & Responsibilities:
-Processing weekly accounts payable payments to vendors as well as EFT payments.
-Reconcile cash logs, bank deposits and entries into accounting software.
-Ensure accurate and timely processing of vendor invoices for payment; confirm invoices have proper approval; audit invoices to ensure proper coding.
-Process employee expense reimbursements
-Initiate and maintain donor accounts and activity
-Completing other duties as assigned
Compensation:
-Competitive Salary, DOE
-Benefits include medical, dental, vision, life insurance, 401k
-Competitive sick, holiday and vacation time policies