Accounting Assistant
The Accounting Assistant is a part-time position dedicated to finance operations. Working under the Director of Finance and Operations, this position will assist with grant monitoring and accounting responsibilities.
Duties and Responsibilities:
- Monitor grants and maintain grant-related financial activities, including ledger entries, expenditure reviews, and compliance with financial policies.
- Prepare and reconcile grant activity reports on a monthly and quarterly basis, manage invoice reimbursements, and oversee the grant closeout process.
- Ensure adherence to governmental financial guidelines.
- Assist in financial and month end reporting.
- Support the annual audit by preparing schedules and reconciling grants with financial statements.
- Prepare bank deposits.
- Process weekly vendor payments and maintain on-going vendor files and reporting.
- Create and maintain an organized digital option for files.
- Reconcile monthly credit card and expense posting in QuickBooks.
- Participate and attend HOME staff meetings.
- Other accounting duties, as well as filing and other administrative tasks.
- Additional duties as assigned.
Qualifications:
- Bachelor’s degree in accounting.
- Minimum of 2 years of accounting experience.
- Proficiency in accounting principles, non-profit/governmental accounting, and financial document analysis.
- Previous accounts payable and administrative experience required.
- Familiarity with QuickBooks is a must.
- Proficient documentation skills and ability to maintain accurate records.
- Familiarity with Excel preferred.
- Ability to maintain confidentiality especially regarding financial and payroll information.
Working Conditions & Physical Requirements:
- Ability to work in an office located in Cincinnati, Ohio on most Tuesdays, Wednesdays, and Thursdays.
- Occasional meetings are held outside of the office.
- Physical Demands: Typical office job with frequent sitting, talking, hearing, and computer usage.
- Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Equal Opportunity Employer: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity/expression, national origin, disability or veteran status.
Compensation: $25 per hour, depending on experience. This is a part-time position working 20-23 hours a week on most Tuesdays, Wednesdays, and Thursdays. No benefits provided.
How to apply: Please send a detailed resume and cover letter to Denese.Benn@homecincy.org and include “Accounting Assistant” in the subject line. No phone calls please. Applications will be accepted on a rolling basis until position is filled.