Accounting InternAdministrationGENERAL STATEMENT OF DUTIES: To assist in the day-to-day functions of the Accounting Department.
ESSENTIAL RESPONSIBILITIES:- Review check request and invoice for proper account coding and supervisor approval.
- Enter Manual Checks into the Account Payable system as required.
- Enter assigned month-end journal entries
- Assist in preparation of monthly Bank Reconciliations.
- Assist in preparation of monthly Balance Sheet reconciliations.
- Assist with the preparation and maintenance of the agency program budgets.
- Prepare financial reports for department managers as needed.
- Perform other duties as needed.
- Complies with agency policies and procedures, COA regulations, federal and state
requirements, and educational/certification/registry requirements.
QUALIFICATIONS:- Good verbal and written communication skills.
- Ability to perform work required with minimal supervision.
- Experience in use of personal computers, Microsoft Excel, and Microsoft Word.
- Must be bondable if required.
- Valid Ohio Driver's License and ability to meet agency requirements for driving insurability if applicable.
- Must be able to meet agency requirements for criminal background check (Ohio Bureau of Criminal Identification & Investigation).
Requirements
MINIMUM EDUCATIONAL/LICENSURE REQUIREMENTS: Working towards Bachelors of Science in Accounting preferred.
MINIMUM EXPERIENCE REQUIREMENTS- Completion of some coursework in Accounting.
PHYSICAL REQUIREMENTS: Ability to sit for extended periods of time.