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Chalfont

    Accountant - Temp to Hire - Chalfont, United States - Project Transition

    Project Transition
    Project Transition Chalfont, United States

    3 weeks ago

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    Description

    Job Description

    Job Description

    Our Mission: Enable individual persons who have serious mental illness, co-occurring substance use disorder and/or a dual diagnosis of SMI and IDD to live a life that is meaningful to her/him in the community on terms she/he defines.

    Title: Accountant Temp-to-Hire

    Job Responsibilities

    • Assist in the monthly financial close process, creating and inputting journal entries, investigating and resolving incorrect entries
    • Reconcile balance sheet accounts.
    • Assist with Internal/External Audits
    • Participate in analysis of new accounting systems for the company.
    • Participate in the preparation of annual audited GAAP financial statements for the Company.
    • Work closely with the accounting staff to streamline and document processes and procedures.
    • Assist in the correction of data contained in the accounting system.
    • Help to maintain the fixed assets records and calculate depreciation
    • Create and maintain lease schedule
    • Assist with AP detail input
    • Ad-hoc Responsibilities, as requested

    Skillset/ Background Needed

    • Bachelor's Degree required
    • Expertise in accounting rules and financial processes
    • Previous experience in a similar role
    • Experience in financial statement preparation and month-end closing processes
    • Excellent communication skills
    • Experience with Great Plains accounting software (preferred but not necessary)
    • Experience with Microsoft Office software
    • Knowledge of Excel and formula creation
    • Attention to detail.
    • Able to multi-task
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