Staff Accountant
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Wellroot Family Services
Tucker, GA, US
Summary
The Staff Accountant manages financial recording, billing, and reporting for grants and contracts while supporting the Controller with month-end processes. Responsibilities include bank reconciliations, journal entries, and overseeing the accounts receivable process.
Job Description
Job Details: Job Location: Tucker - Tucker, GA, Salary Range: $52000.00 - $60000.00Salary/year, This position supports program activities through assisting with the financial recording and reporting requirements of Wellroot and its affiliates. This position will be responsible for the billing, reporting, and accounting for grants and contracts. The Staff Accountant will assist the Controller and other staff as needed to complete duties as assigned by the Controller.
Essential Functions:
Manage county A/R process and liaise with program managers
Begin DFCS billing to mailed by the 5th day of month
Complete Monthly Caminos 15th of each month
Complete Quarter FFR for Controller
Update monthly recurring journal entries
Begin preparing investment journal entries
Enter bank transfers
Complete bank reconciliations and post final cash
Complete balance sheet reconciliation
Enter other month-end entries (as required)
Review and approve A/P for processing in Microix
Assist Controller with fiscal audit
Other duties as assigned by the Controller
Qualifications:
Education: Bachelor’s degree (B.A.) from four-year College or university
2-4 years of general ledger accounting experience 2 years of transactional accounting experience, preferably using Microsoft Dynamics GP
We nurture happy, healthy families. With a focus on the whole family, Wellroot’s evidence-based programs were designed to keep families together whenever possible, provide short-term foster families when needed, and nurture and educate teens and young adults to break the cycle of trauma in their lives.
Founded
1871
Company size
51-200 employees
Industry
Individual and Family Services
Org type
Nonprofit
Headquarters
Tucker, GA
We nurture happy, healthy families. With a focus on the whole family, Wellroot’s evidence-based programs were designed to keep families together whenever possible, provide short-term foster families when needed, and nurture and educate teens and young adults to break the cycle of trauma in their lives.
Founded
1871
Company size
51-200 employees
Industry
Individual and Family Services
Org type
Nonprofit
Headquarters
Tucker, GA
