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Accounting Coordinator

Posted on Oct 5, 2020 by Community Development For All People

Columbus, OH 43206
Accountancy
Immediate Start
$18 - $21 Hourly
Full-Time


  • Job Responsibilities
  • Accounts Payable
    • Checking invoices for accuracy
    • Obtaining proper approval for payments
    • Ensure proper GL coding
    • File

  • Payroll Processing
    • Collect and review all time sheets for accuracy and appropriate signatures
    • Submit hours to our payroll vendor
    • Review pre-payroll report to ensure payroll is accurate before final run
    • Enter new employees, transfers, terminations and promotion
    • Update payroll records for deduction changes

  • Cash Deposits (back-up to Accounting Director)
    • Log incoming checks
    • Prepare cash deposits to take to bank
    • Scan checks to deposit
    • Enter deposits into QuickBooks

  • Credit Card Reconciliation
    • Enter credit card receipts into QuickBooks
    • Monthly credit card reconciliation in QuickBooks

  • Verify that GL account balances with reconciliation

Qualifications

  • 2-3 years accounting experience is preferred
  • Experience in accounts payable and payroll processing
  • Experience in QuickBooks
  • Proficient in Microsoft Excel

*Will consider qualified candidates interested in a part-time position




Reference: 964411666

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