Financial Accountant

Financial Accountant
Accounting Department
Job information

Location: Watertown, NY, US
Part Time/Full Time: Regular Full-time

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Minimum Required Education and Experience  

Bachelor’s Degree in Accounting, Business Administration or related field; 1-3 years of prior experience in similar setting with comparable exposure; expertise in Microsoft Word and Excel; good analytical, organizational and communication skills.  

Some responsibilites include:

1. General Ledger Maintenance 

a) Add accounts, departments, locations as needed 

b) Monthly journal entry preparation and input 

c) Account Reconciliations 

2. Preparation and distribution of the following: 

a) Agency balance sheet 

b) Income statements to include departmental, site and consolidated  

3. Agency financial reporting 

a) Consolidated Fiscal Report (CFR) 

b) Quarterly Services report for Respite and Family Support 

c) Annual Contract/Budget-Family Support Services   

4. Audit related duties: 

a) Assist with prelim audit requests and transaction testing 

b) Prepare year end audit schedules as required    

5. Monitor income and expense accounts: 

a) Assist management team with questions involving monthly financial statements 

b) Fringe Benefit Analysis  

Closing Date: Until positions are filled.