12049 Woodruff Avenue Downey, CA 90241 www.thearclaoc.org Rev. 7.2025 ADMINISTRATION - ACCOUNTANT BASIC RESPONSIBILITIES: The Accountant will support the daily functions of the Accounting Department and some HR support functions by providing the direct services listed below and providing overall general support to the Chief Financial Officer. The Accountant will report directly to the CFO. SPECIFIC DUTIES: 1. Assisting with various monthly and ad hoc financial analysis, preparation of monthly financial statements, property tax filings, and annual audit preparation. 2. Performing daily cash management activities, recording both online banking transactions and manual cash receipt deposits. 3. Preparing monthly bank and account reconciliations. 4. Assisting in month-end close activities, including but not limited to reviewing and analyzing income statement and balance sheet accounts. 5. Assisting with budget and forecast activities. 6. Assisting in the timely completion of regulatory filings as assigned. (State informational tax returns, sales and tax returns, unclaimed property filings, 1099-MISC filings, W-2 filings, and other state and federal filings.) 7. Assisting in the preparation of interim and year-end audit working papers as assigned. 8. Preparing monthly accrual, recurring and adjusting journal entries. 9. Managing billing and accounting for multiple programs/lines of business. 10. Support with HR data entry and system support, as needed. 11. Ensure environments meet health and safety requirements by maintaining a clean and orderly environment at all times. Report any health and safety concerns to supervisors. 12. Ensures the safety and well-being of all program participants, at all times, by following organizational policies, procedures and responding promptly to any concerns or incidents. 13. Work with Directors to facilitate communication, teambuilding and leadership expectations and standards across all programs. 14. Attends all organizational and departmental staff meetings and trainings. 15. Performs other duties as Assigned.
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Job Type
Part-time
Career Level
Mid Level