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Wooster

    Accounting Assistant - Wooster, United States - Christian Children's Home of Ohio

    Christian Children's Home of Ohio
    Christian Children's Home of Ohio Wooster, United States

    1 week ago

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    Description

    Job Description

    Job 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.

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