Staff Accountant

Staff Accountant
Responsible for Accounts Receivable and Accounts Payable functions. Assist Director of Finance with financial analysis and year-end audit preparation. Back-up for bi-monthly payroll processing
Accounts Payable Role:

• Code all invoices with appropriate expense and enter into accounting system.
• Prepare checks.
• Match receipts to monthly credit card bills and prepare for entry and payment.
• Maintain vendor list and A/P file folders
• Address all vendor queries and resolve vendor discrepancies
• Process 1099 Forms for all contractors
  Accounts Receivable Role:
• Responsible for annual billing (dues and fees} and ongoing billing adjustments
• Record manual payments and reconcile direct payments by congregants daily.
• Monthly reconciliation of checking and credit card accounts.
• Address congregants’ queries

Requirements:

Knowledge of Excel.
Comfortable with computer data entry

ShulCloud Experience– would be a big plus