Staff Accountant - The Lincoln Center for Family and Youth

Title:

Staff Accountant

FLSA:

Non-Exempt

Reports To:

Chief Financial Officer or Designee

Summary:

This position will assist in maintaining and recording financial transactions in the School District Accounting System. Primary responsibilities include preparation and posting of general ledger entries, bank reconciliations, tracking match contributions, as well as oversight of the approved budget. Assists in the development of the Annual Performance Report

Essential Functions & Responsibilities:

· Prepare and post monthly general ledger entries reports

· Assist in month-end, quarter-end and year-end closing

· Reconcile bank statements and balance sheet accounts monthly

· Analyze fluctuations in expenses

· Support the Accounting Manager in all aspects of the reporting and maintenance of financial records

Skills:

· Knowledge of basic accounting principles, specifically Accounting 1 and 2

· Excellent grammar and written communication skills

· Demonstrates attention to detail

· PC Proficiency

· Strong organization skills

· Ability to maintain confidentiality

Work Environment:

The job operates in a professional work environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Hours of Work:

This is a part-time position

Travel:

No travel is expected for this position.

Education and Experience:

Other Duties:

Candidate for Bachelor's Degree in Accounting or Business. Will train candidates with a basic knowledge of Accounting I and II.

EEO Statement:

Equal Employment Opportunity: will not discriminate on any legally recognized basis, including, but not limited to, race, age, color, religion, sex, marital status, national origin, citizenship, ancestry, physical or mental disability, veteran status, or any other basis recognized by federal, state or local law.