Accountant I
Accountant I
Self-Help for the Elderly
San Francisco, CA
See who Self-Help for the Elderly has hired for this role
Title: Accountant I–General
- Responsible for timely and accurate billings to funders on a reimbursement cost billing, by units or any other type of billing as required by funders as assigned by the Accounting Manager.
- Responsible for the application of accurate payments and collections to the appropriate accounts on a daily basis.
- Assists and coordinates funder audits, resolves discrepancies and audit findings, and recommends process changes as necessary.
- Prepares audit schedules with the Accounting Manager to ensure a clean and timely year-end audit.
- Assists & learns payroll processing to serve as a backup when needed.
- Assists the Accounts Payable Specialist with processing check requests or credit card verifications.
- Assists the Accounting Manager with month-end closing.
- Assists with the cash count of the Nutrition Dept’s meal collections.
- Performs special projects and ad hoc analysis as needed.
- Bachelor’s degree in accounting, business administration, or related fields; with a minimum one year of accounting experience.
- Knowledge of non-profit GAAP and government funder regulations.
- Proficient in MS Office and the Internet. Advanced skills in Excel, Dynamics GP, and FundWare.
- Team player who identifies and initiates process improvement.
- Excellent verbal and written communication and interpersonal skills, including the ability to interact effectively with various levels of the agency. Ability to work independently and in a team environment.
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Seniority level
Entry level -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
Non-profit Organizations
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