- Maintenance of accounting general & sub-ledgers ledgers and all journal entries related to those ledgers. This includes reviewing and analyzing transactions for proper coding, classification, and allocations.
- Prepares month end basic and complex Financial Packages for distribution to appropriate parties. Responds to any requests for further information or clarification in a prompt manner.
- Prepares fixed assets and determines proper depreciation methodology.
- Receives, research and process deposits and wire transfers for assigned accounts, including assigning, and posting deposits to accounts in the financial management system and ensuring the accuracy of postings. Serves as a resource to provide cash management and cash flow analysis.
- Assist with the preparation of annual tax returns (IRS 990) for Agency and Subsidiaries.
- Analyzes and evaluates dashboards for Operations and CQI needs. This includes developing processes for identifying trends as well assisting with the establishment of policies and procedures and the related training.
- May prepare account reconciliations including cash, fixed assets, and current and long-term liabilities.
- Provide administrative support through the preparation of correspondence/reports, equipment maintenance and back-up, adequate stocking of finance supplies and providing administrative support during the annual budget preparation process.
- Maintain positive banking relationships for all LSS accounts.
- Bachelor's degree in accounting, finance, or related field
- At least 3-5 years related work experience.
- Demonstrated computer skills, including proficiency in Microsoft Office products and financial reporting software.
- Ability to analyze figures and identify and correct errors.
- Strong analytical skills, problem-solving and reasoning abilities.
- Ability to function independently and possess flexibility and integrity.
- Ability to handle confidential material in a prudent manner.
- Detail-oriented and well organized.
- Effective verbal and written communication skills.
- Valid Ohio driver's license, access to reliable insured transportation and ability to meet LSS insurance standards required.
- Health insurance with 4-plan options
- Tuition Reimbursement Program
- 403(b) retirement plan with employer matched savings
- Dental and Vision insurance
- Medical and Childcare Flexible Spending (FSA)
- Health Savings Account
- PTO and 12 Paid Holidays
- Opportunity to make a positive impact on individuals & the community.
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Accounting Specialist - Columbus, United States - Lutheran Social Service
Description
Accounting SpecialistFull Time | Day Shift
Lutheran Social Services of Central Ohio is currently seeking an Accounting Specialist. The ideal candidate will share Our Mission: Creating a better world by serving people in need.
What will I do as an Accounting Specialistwith Lutheran Social Services?
Benefits with Lutheran Social Services:
We put our Mission of Service into action. Every day LSS serves thousands of people in 27 Ohio counties by addressing the four core societal issues of food, shelter, safety, and healing. LSS offers Food Pantries, housing and supportive services through homeless shelters, domestic violence services, senior living and health care, affordable housing communities, and other services that uplift families and strengthen communities.
Lutheran Social Services of Central Ohio is committed to being an equal opportunity employer.