Word of Life
Pottersville, New York

Junior Accountant

Onsite$40,000 - $46,000/yrPosted yesterdayLinkedIn

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About this role

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:

    • 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