This position supports program activities through assisting with the financial recording and reporting requirements of Wellroot and its affiliates. This position will be responsible for the billing, reporting, and accounting for grants and contracts. The Staff Accountant will assist the Controller and other staff as needed to complete duties as assigned by the Controller. Essential Functions Manage county A/R process and liaise with program managers Begin DFCS billing to mailed by the 5th day of month Complete Monthly Caminos 15th of each month Complete Quarter FFR for Controller Update monthly recurring journal entries Begin preparing investment journal entries Enter bank transfers Complete bank reconciliations and post final cash Complete balance sheet reconciliation Enter other month-end entries (as required) Review and approve A/P for processing in Microix Assist Controller with fiscal audit Other duties as assigned by the Controller Qualifications
Bachelor’s degree (B.A.) from four-year College or university 2-4 years of general ledger accounting experience 2 years of transactional accounting experience, preferably using Microsoft Dynamics GP Show more Show less Seniority level Entry level Employment type Full-time Job function Accounting/Auditing and Finance Industries Individual and Family Services Referrals increase your chances of interviewing at Wellroot Family Services by 2x See who you know Get notified about new Staff Accountant jobs in Tucker, GA . Sign in to create job alert Jobs Assistant Bookkeeper jobs Staff Accountant Similar jobs Staff Accountant Staff Accountant Lectra Smyrna, GA 6 days ago Staff Accountant Staff Accountant WEG Duluth, GA 2 months ago Capital Staff Accountant Capital Staff Accountant White Cap Atlanta, GA 2 weeks ago Staff Accountant Staff Accountant CADY Alpharetta, GA 3 days ago Staff Accountant Staff Accountant WEG Electric Corp. 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Home is a special place. Not just a roof over our head, but a safe, secure, loving environment shared with those we care about most. It might be easy to take this concept for granted, but there are thousands of children and young adults in the foster care system of Georgia who don?t know what a stable home feels like. …
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