Word of Life
Pottersville, New York
Junior Accountant
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Purpose: The Jr. Accountant is responsible for performing general bookkeeping functions, posting to the General Ledger, preparing payroll, and supplementing Receipts Processing coverage.
Core Responsibilities:
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- Prepare and post journal entries to General Ledger, track status, and assist with month end closing
- Monitor timecards for approvals, enter payroll changes, and process bi-weekly payroll
- Reconcile retail deposits and follow up on missing data or deposits
- Process physical and online donations; assist donors by phone and email
- Verify and enter departmental deposits, prepare bank deposits
- Serve as backup for the Accounts Payables Clerk
- Perform reconciliations on several cash accounts
- Assist the Accountant and Controller with accounting tasks as needed
Training needed: Word of Life’s various financial systems and related processes
Direct reports: N/A
Exempt/Non-Exempt Status: This position is eligible for overtime
Other: N/A