Accounting Assistant & Receptionist

Children's Home NetworkTampa, FL
4h$25 - $28Onsite

About The Position

CHN, a $32Million nonprofit has a need for a friendly, engaging, energetic, self-motivated, organized, detail-oriented, technically savvy data entry experienced accounting assistant for its accounting department located in Tampa, Florida.

Requirements

  • Associate’s degree in accounting, business or related field from an accredited college and/or university preferred.
  • Minimum 4 years of experience with Blackbaud, MIP, and/or other ERP systems.
  • Strong Excel skills, including use of Vlookups, Xlookups , and pivot tables.
  • Must possess and maintain a valid Florida driver’s license with no record of criminal driving offense of license suspension.
  • Must possess means of providing job related transportation and show proof of required insurance. Must be insurable under CHN’s current auto insurance policy.
  • Must successfully complete and maintain FDLE clearance, Federal background and state criminal background check and sexual predator screening.
  • Ability to perform moderately complex mathematical calculations.
  • Ability to handle multiple interruptions while performing detailed work.
  • Must have reliable in-person attendance and extremely trustworthy.
  • Must be proficient in Microsoft Office Suite.
  • Excellent organizational skills and attention to detail.
  • Excellent time management and highly organized.
  • Consistently and accurately follow established policies and procedures.
  • Ability to maintain confidential and meticulous records.
  • Ability to communicate effectively with supervisors, fellow staff members and others
  • Ability to work independently as well as part of a team in a fast-paced accounting environment
  • Ability to communicate effectively, verbally, and in writing. Ability to establish effective working relationships with co-workers and visitors.
  • Possess effective interpersonal skills, outgoing, positive, high energy, friendly, and a can-do attitude.
  • Possess good hearing (with or without hearing device).
  • Ability to effectively operate a telephone and personal computer. Frequent use of hands, voice and hearing.
  • Ability to speak clearly and effectively.
  • Ability to perform moderate lifting (15-25 lbs).
  • Ability to sit for long periods of time.
  • Ability to stand for long periods of time on occasion.

Nice To Haves

  • Associate’s degree in accounting, business or related field from an accredited college and/or university preferred.

Responsibilities

  • Provides front desk reception duties in the administration building:
  • Greets all visitors in person or by telephone.
  • Promptly answers and routes all incoming calls.
  • Accept and log subpoenas from Sheriff for court dates and distribute to applicable Director.
  • Distributes incoming mail and notifies recipient of packages.
  • Follows procedure for mail containing donations.
  • Accepts and provides receipts for non-cash, carry in donations.
  • Assists and provides backup to the Accounts Payable Specialist.
  • Assists with entering invoice information for vendor draft and manual ACH payments timely.
  • Assists with review of monthly employee mileage requests for accuracy in Microix and processing.
  • Assists with researching invoice and payment details and provides information as needed.
  • Assists with reconciling monthly vendor statements.
  • Provides backup to the Accounts Payable Specialist for generating weekly accounts payable ACH and running payments due along with required reports; ensures timely disbursement of the payments.
  • Assists with gathering requested accounts payable information for funder desk reviews and financial audits.
  • Maintains and reconciles gift cards.
  • Is custodian of Administration petty cash.
  • Orders office supplies for the accounting department.
  • Provides backup for data entry of contributions into Raisers Edge (fund raising software).
  • Provides backup to various tasks of Accounting Manager as needed.
  • Assists with special projects as requested by supervisor or Director of Finance.
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