Posted: Tuesday, December 12, 2017 8:19 AM
Job Description DON Management is currently seeking an Accounting Assistant. The Accounting Assistant will apply principles of accounting to prepare check requests, purchase orders, monthly cash needs requests, payroll reports and record transactions as directed by the Controller for the organization by performing the following duties: Compiles and analyzes financial information to record entries to accounts, such as general ledger accounts, documenting business transactions. Perform daily accounting processes including journal entries, account reconciliations, and general ledger transactions Performs general accounts receivable, accounts payable, and payroll Functions With assistance of the Controller analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet, revenue and expense statement, and other reports to summarize current and projected company financial position. Reviews contracts, orders, and vouchers, and prepares reports to the Controller to substantiate individual transactions prior to settlement. Implements accounting and accounting control procedures as established by the Controller. Implements the system for general accounting as established by the Controller. Maintains and reconciles journals, accounts and petty cash accounts for review by Controller. Works with staff and administration to ensure that budget processes assist in meeting the mission and obligations of the agency. Makes timely recommendations to administration and/or the board on revisions to budgets, procedures, and all aspects of financial planning. DON Management is an Equal Opportunity Employer Company Description DON Services, Inc. is a non-profit organization serving individuals with disabilities in the home care setting and helping those individuals live as independently as they choose.
• Location: New Castle, Youngstown
• Post ID: 55555797 youngstown