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Accounting Assistant
Location:
Wooster, OH
Description:
The Accounting Assistant performs general accounting in accounts receivable, accounts payable, etc., and administrative functions to support financial sustainability for CCHO. Rewards: Medical, Dental, Vision, PTO, Paid Holidays, 401(k), Life & Disability coverage Essential Duties: Verifies incoming vendor invoices for accuracy and approval, matches to purchase orders and receipts (as applicable), assigns general ledger account numbers and processes for payment. Inputs payables into accounting software. Pulls paperwork/documentation for checks that are cut. Verifies accuracy and assigns general ledger account numbers to all vendor credit vouchers. Assists in posting vendor payments to open invoices, researches, and makes adjustments for over/under payments. Processes Amazon account transactions. Responds to vendor inquiries. Assigns general ledger account numbers to employee/employer 401(k) contributions. Files all paid invoices. Pulls invoices upon request for review and audit purposes. Assists with processing daily money/deposits and posting of daily deposits into accounting software. Creates customer bills and posts customer payments received to customer accounts in accounting software, including but not limited to school lunch reimbursement. Assists staff by placing office supply orders, as needed. Sorts/delivers incoming mail to appropriate staff. Serves as a back-up to Payroll Coordinator. Participates in accounting process improvement to maximize effectiveness and efficiency. Requirements: Bachelor's or Associates degree in Accounting required. One to three years of accounting experience strongly preferred; or equivalent combination of education & experience. Working knowledge/experience with QuickBooks. Well organized, detail-oriented, accurate. Must be able to work independently with minimal supervision and within a team. Demonstrated proficiency with accounting principles and ability to put them into practice. Competency with PC, internet, payroll/HRIS systems, accounting and database software, Microsoft office suite, 10-key adding machine, office equipment.
Company:
Christian Children's Home Of Ohio
Industry:
Accounting & Finance
Posted:
May 1 on ApplicantPRO
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More About this Listing: Accounting Assistant
Accounting Assistant is a Accounting & Finance Accounting Assistant Job at Christian Children's Home of Ohio located in Wooster OH. Find other listings like Accounting Assistant by searching Oodle for Accounting & Finance Accounting Assistant Jobs.
Accounting Assistant is a Accounting & Finance Accounting Assistant Job at Christian Children's Home of Ohio located in Wooster OH. Find other listings like Accounting Assistant by searching Oodle for Accounting & Finance Accounting Assistant Jobs.