Heritage Christian Services

Staff Accountant

Job Locations US-NY-Rochester and surrounding areas
Job ID
2021-3611
Category
Accounting/Finance

Overview

Heritage Christian Services is seeking a detail oriented staff accountant. In this role you will be responsible for providing accounting and finance support to Expressive Beginnings Child Care centers. 

 

We’re making the hiring process easier by using a video interviewing technology called HireVue. After completing your online application, record your interview using your computer or smartphone at a time that works for you. HireVue will send you an email with a link and instructions. It takes about 15 minutes. If you can’t complete your interview right away, we’d love for you to complete it within a few days. One of our recruiters will be in touch within one to two business days with next steps. We can’t wait to see what you have to offer.

 

Text “START” to 47257  or Click HERE to opt in to receive the HireVue invite via text message. Message and data rates may apply.

Responsibilities

  1. Provide financial oversight of the complete revenue cycle of Expressive Beginnings Child Care.
    • Enter payments into the customer accounts
    • Reconcile payments and receipt of cash and checks to bank deposits
    • Monitor customer accounts to ensure timely remittance
  2. Post weekly tuition.
  3. Enter weekly ACHs.
  4. Post payroll to the General Ledger.
  5. Send and reconcile monthly DSS billings.
  6. Approve check requests/monthly bills.
  7. Reconcile monthly credit card expense reports.
  8. Post monthly journal entries.
  9. Prepare quarterly reconciliations for various accounts (cash, prepaid, AR).
  10. Assist with the preparation of the annual operating budget and forecasting.
  11. Assist with the monthly financial analysis of actual results versus operating budget/forecast.
  12. Communicate with Center Directors and families when necessary.

 

Qualifications

  • Detail oriented with excellent time management and organizational skills.
  • Team player with excellent communication skills
  • Ability to interact with and work with multiple departments
  • Excellent Computer Skills, working knowledge of Microsoft Office and Great Plains, Excellent with Excel and Access Database
  • Prefer Associates degree in Accounting, Business, or Finance, and two years’ experience
  • Reliable transportation to and from work, which may include the need to be at multiple locations in one day

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