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Company | El Buen Samaritano |
Address | Austin, TX, United States |
Employment type | FULL_TIME |
Salary | |
Category | Internet Publishing |
Expires | 2023-09-02 |
Posted at | 8 months ago |
Who We Are
- Maintain accurate and up-to-date financial records in accordance with accounting principles and company policies.
- First point of contact for the finance team, communicating effectively with internal staff, board members and vendors as needed.
- Provide support to the team in all month-end close activities.
- Reconcile credit card statements, donations, checks received, petty cash and bank accounts regularly to maintain accurate records.
- Ensure allocation expenditures are allocated correctly based on budget and grant/contract deliverables.
- Organize and maintain hard copy files for AP: invoices, copies of checks and all backups.
- Manage electronic and hard copies of grants, contracts and agreements to ensure finance team has the most updated documents for reference.
- Post journal entries to general ledger.
- May generate summary sheets to be used by supervisor for audit purposes
- Schedule meetings for the department (including meetings with CEO, monthly finance committee meetings, annual budget planning with internal staff, auditor and vendors)
- Support finance team with year-end, quarterly and monthly audit preparations.
- Monitor and manage expense reports, mileage and check requests ensuring compliance with organization policies and state/federal regulations.
- Assist with accounts payable and receivable functions, including invoice processing, payment collections.
- Perform special projects and other accounting duties as assigned.
- Participate in emergency response operations as needed to address community disasters.
- Perform tasks with accuracy and efficiency in mind.
- Strong work ethic with a willingness to pitch in and show self-initiative.
- Understanding of and the ability to adhere to generally accepted accounting principles.
- Strong analytical skills: capacity to work with large amounts of data, extract relevant information and draw logical conclusions.
- Able to work independently and collaboratively
- Creatively and professionally solve problems and evaluate initiatives.
- Adaptable to a fast-paced and changing environment.
- Able to communicate clearly and follow verbal and written instructions.
- Understanding of state, federal, and nonprofit regulations
- Strong team player with solid communication, interpersonal and problem-solving skills.
- Proficient in using Microsoft Office (Excel and Word)
- Minimum of 3 -5 years’ related work experience required in accounting, office administration or management.
- Thorough understanding of accounting and bookkeeping principles and practices.
- Analytical skills and financial prowess.
- Exceptional organizational and time-management skills.
- High levels of integrity and ability to handle confidential information.
- Excellent attention to detail and numerical aptitude.
- Flexible Spending Accounts
- 8 paid holidays are observed each year,
- Medical/Dental/vision
- You will accrue a total of 80 hours annual vacation time
- Winter Break in December (up to 10 days) through New Year’s Day
- Professional Development Opportunities
- Employer paid Short-Term and Long-Term Disability
- Agency retirement contribution of 5% of earnings
- Time Off Including
- You will accrue 1 day of sick leave per month of service (12 days per year)
- Fall Break in November (Week of Thanksgiving)
- A 403(b)-retirement plan is offered, for which you will be immediately eligible.
- Agency will match employee contributions dollar for dollar, up to 4%
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