Comptroller

You Thrive Florida•Brooksville, FL

1d•$50,000 - $60,000•Onsite

About The Position

Accounting and payroll position requiring an overall knowledge of bookkeeping, accounting, payroll and auditing and further understanding of the inter-relationship between data processing and the general ledger. This position involves a large degree of responsibility and relies on the individual’s ability and experience. Please apply online at www.youthrivefl.org Only completed and signed applications will be considered. Full Time Position- Benefits Eligible: Vacation, Sick, PTO, Employer Paid Health Benefits, 403b Retirement, 14 Company Paid Holidays, Pet Insurance, Basic $30,000 Life Insurance Policy, and Long-Term Disability (LTD). Public Service Loan Forgiveness Qualified Employer.

Requirements

AA in Accounting or related field.
Two years’ experience required.
Must have valid driver license and be insurable under the Company’s current insurance carrier.
Subject to federal, state and local legal requirements/background checks/clearance for working with vulnerable populations.
Knowledge of accounting principles, practices and procedures and the ability to apply such knowledge to accounting transactions.
Knowledge of the law, rules and regulations controlling budgetary fiscal record-keeping and contract procedures of the agency.
Knowledge of auditing procedures.

Responsibilities

Responsible for reconciling accounts payable prior to check run.
Prepare and post journal entries and reconcile general ledger.
Enter all manual check transactions into the Finance System.
Input, analyze and reconcile reimbursements.
Process and pay expenditures and debt service transactions.
Responsible for reconciling bank statements and cash/investment accounts.
Liaison with bank for all banking/investment services.
Prepares various financial reports and statements.
Assists in the preparation of the annual budgets.
Uses and follows the policies/procedures of You Thrive Florida, including but not limited to Personnel Policies, Occupational Health and Safety policies, payroll policies/practices, etc.
Responsible for payroll processing as needed by department.
Coordinates work of payroll, interpret and explain payroll policies as required.
Processes varieties of authorized payroll deductions for employees.
Process, verify and update all changes to employee records and tax forms.
Performs any additional duties as directed or assigned by supervisor, management staff, program director or You Thrive Florida management staff.