Accountant

Classification: Exempt
Reports to: Controller/ Chief Financial Officer 


POSITION SUMMARY: The Junior Accountant is responsible for ensuring that accounting activities are completed in accordance with established policy and procedures and in compliance with Financial Accounting Standards Board (FASB)
standards. Also, responsible for adhering to internal controls designed to protect the agency’s financial assets.


GENERAL DUTIES AND RESPONSIBILITIES:

  • Verify and post invoices, credit card charges, and bank deposit

  • Reconciling balance sheet accounts

  • Preparing supplemental schedules to record transactions

  • Prepare journal entries

  • Bank reconciliations

  • Audit daily sales receipts and credit card settlements

  • Prepare monthly and quarterly accounting reports for management

  • Record and process receivables and payments

  • Scan, file, and log accounting documents

  • Assist with audit, month, and year-end closings

  • Reconciling balance sheet accounts

  • Preparing supplemental schedules to record transactions

  • Prepare journal entries

  • Bank reconciliations

  • Audit daily sales receipts and credit card settlements

  • Prepare monthly and quarterly accounting reports for management

  • Record and process receivables and payments

  • Scan, file, and log accounting documents

  • Assist with audit, month, and year-end closings

 


QUALIFICATIONS:

  • Experience in reconciliations, journal entries

  • A minimum of at least 2 years of experience working in accounting

  • At least a bachelor’s degree in accounting or associates degree with equivalent experience.

  • Excellent communications skills

  • High degree of accuracy and attention to detail

  • Must be organized, detail-oriented

  • Creative problem solver with strong analytical skills

  • Meet all assigned deadlines

  • Strong productivity software skills

  • Proficient with Excel and Microsoft Office products

Contact Us

490 Opa-locka Blvd, Ste. 20

Opa-locka, FL 33054

(305) 687-3545

operations@olcdc.org

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