Accountant
Robert Half
Wooster, OH (In Person)
Full-Time
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Job Description
Key Responsibilities:
+ Prepare and manage month-end close schedules, including the creation of journal entries and allocation of expenses. + Generate and distribute monthly rent invoices, accurately record receipts, and monitor rental payment status for reporting accuracy. + Conduct monthly reconciliations of accounts such as merchant and credit card statements, as well as various general ledger accounts. + Monitor, document, and report incoming donations while ensuring strict adherence to internal documentation standards. + Create and process monthly invoices for medical professionals, manage related payments, and post transactions to the general ledger. + Oversee grant accounting which includes tracking, budgeting, and ensuring regulatory compliance with grant requirements. + Record all bank transactions in accounting software with accuracy and maintain up-to-date financial records. + Reconcile and count daily cash receipts, update shared financial spreadsheets, and make daily bank deposits as needed. + Train and provide backup support to the Finance Assistant for accounts payable, payroll processing, and other finance-related functions. + Collaborate closely with HR and payroll teams to ensure accurate 403(b) retirement plan contributions, conduct quarterly reconciliations, and assist in preparation for audits. Requirements- Bachelor's degree in Accounting or a related field, with at least 2 years of detail-oriented experience.
- Strong understanding of accounting principles and procedures, including general ledger functions and month-end/year-end processes.
- Proficiency in accounting software and Microsoft Excel, Outlook, and Word.
- Demonstrated experience in managing accounts payable, accounts receivable, and bank reconciliations.
- Ability to prepare accurate journal entries and financial reports.
- Knowledge of grant accounting and compliance requirements is a plus.
- Exceptional organizational and time-management skills to handle multiple tasks effectively.
- Registered Notary in the state or willingness to obtain certification.
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