Accounting Specialist

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    "requisitionDescription": "<p style=\"margin-left:6.1pt;\" data-pasted=\"true\"><strong><span style=\"font-size: 18px;\">Job Summary:</span></strong></p><p style=\"margin-left:-4.5pt;\">&nbsp; &nbsp; &nbsp;Computes, classifies, records, and verifies numerical data for use in maintaining accounting records payroll, and general ledger by performing the following duties.</p><h2 style=\"margin-left:6.1pt;\"><span style=\"font-size: 18px;\">Responsibilities:</span></h2><ul style=\"list-style-type: disc;margin-left: 0in;\"><li>Understands and Manifests the Philosophy and Mission of DCSSA.</li><li>Compiles and records documents, such as cash &amp; payroll transactions.</li><li>Maintains General Ledger and Accounts Receivable Ledger.</li><li>Maintains bank accounts, including deposits and reconciliations.</li><li>Verifies and posts details of business transactions, such as funds received and disbursed, totals accounts to ledgers and other databases.</li><li>Reconciles and resolves GL report discrepancies.</li><li>Codes data for input to financial data processing system according to company procedures.</li><li>Processes time cards, prepares payroll and maintains payroll records using ADP.</li><li>Assists with preparation of Annual Budget.</li><li>Assists with internal and external Audits.</li><li>Performs other duties as assigned.</li><li>Handles all accounts receivable related activities, such as reconciling deposits, entering payments, &amp; adjusting AR balances needed.</li></ul><h2 style=\"margin-left:6.1pt;\"><span style=\"font-size: 18px;\">Complexity of Work:</span></h2><ul><li>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.</li></ul><h2 style=\"margin-left:6.1pt;\"><span style=\"font-size: 18px;\">Minimum Qualifications:</span></h2><ul type=\"disc\"><li>High School Diploma or equivalency.</li><li>Minimum two years previous experience with Accounts Receivables &amp; GL.</li><li>Previous College courses in Accounting or Finance a must.</li><li>Minimum of one year payroll experience.</li><li>OMB Head Start accounting experience a plus.</li><li>Average Excel Knowledge a plus. <strong>&nbsp;</strong></li></ul><h2 style=\"margin-left:6.1pt;\"><span style=\"font-size: 18px;\">Competencies:</span></h2><ul><li data-pasted=\"true\">Professional, good customer service skills and ability to keep information confidential.</li></ul><h2 style=\"margin-left:6.1pt;\" data-pasted=\"true\"><span style=\"font-size: 18px;\">Values:</span></h2><ul><li data-pasted=\"true\">Answering god&#39;s call to bring health, healing, and hope to all.</li></ul><h2 style=\"margin-left:6.1pt;\" data-pasted=\"true\"><span style=\"font-size: 18px;\">Benefits:</span></h2><ul><li data-pasted=\"true\">Medical, Dental, and Vision</li><li data-pasted=\"true\">Company matching 403(b)</li><li data-pasted=\"true\">PTO</li><li data-pasted=\"true\">Short Term and Long Term Benefits</li><li data-pasted=\"true\">Life Insurance</li><li data-pasted=\"true\">Employee Assistance Program</li><li data-pasted=\"true\">Care Management Program</li><li data-pasted=\"true\">&nbsp;Virtual Spiritual care</li></ul><p><br></p>\n",
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