CONFIDENTIAL ADMINISTRATIVE ASSISTANT/BOOKKEEPER

RESOURCE CONNECTIONS OF OREGONSalem, OR
4d$28 - $37Onsite

About The Position

You are very organized, yet flexible. You have an eye for detail, a commitment to accuracy and a desire to see things done the right way. You are a people person and a great communicator. You like to make an impact and want to help others to bring out the best in them. You desire to hold a job that is both challenging and rewarding at a place where you know what you are doing can make a difference in someone living their best life. You may be our next Finance and Operations Assistant!

Requirements

  • Education & Experience
  • An Associate Degree in accounting, business or a related field. -OR- 2 years of experience performing substantially similar responsibilities.
  • Knowledge, Skills and Abilities
  • Possess a high level of ethical awareness and commitment to ethical standards.
  • A general knowledge of State and Federal laws with respect to payroll and payroll taxes.
  • Great relationship and communication skills to collect timely information from a wide range of team members.
  • High level of attention to detail, with excellent organization skills.
  • Exceptional analytical and problem-solving skills.
  • Able to maintain accurate and complete records while complying with deadlines.
  • A working knowledge of HR principles as well as federal, state and local employment laws.
  • Able to develop trust and rapport through in-person meetings and contacts with staff and stakeholders.
  • Strong interpersonal and communication skills to develop trust and rapport through in-person meetings and contacts with a wide range of team members.
  • Possess excellent oral, written, presentation and listening skills.
  • Able to maintain confidential information.
  • Able to work under stress and able to multitask.
  • Able to manage time independently and work without direct supervision.
  • Able to pass a Criminal History Check, meeting the State’s requirements.
  • Possess a valid driver’s license, reliable transportation, and maintenance of a good driving record.
  • Must be able to frequently drive personal vehicle for extensive local and in-state travel, as well as, occasional out of state travel.
  • Ability to lift 10 lbs.

Nice To Haves

  • Experience in using QuickBooks.
  • HR accreditation with SHRM certification.
  • Experience with HRIS.
  • Inquisitive mind – will ask enough questions to get to the bottom of an issue.
  • Demonstrated knowledge and ability to perform basic word processing tasks; preferably with skills in Microsoft Office Modules; Word, Excel, and Access.

Responsibilities

  • Collects and enters vendor information, such as W9s and bank routing information.
  • Processes vendor invoices for payment.
  • Posts invoices to accounting system and pay vendors via checks, credit card, or online banking at least weekly.
  • Processes credit card and personal expense reimbursements including collecting receipts, coding and entering into the accounting system.
  • Maintains a clear understanding of the Chart of Accounts in QuickBooks and post invoices to appropriate accounts.
  • Assists with reconciliation and settlement tasks as directed.
  • Supports payroll processes, such as verifying all time sheets have been received and final processing.
  • Communicates closely with the FinOps Lead regarding policy or procedural issues, compliance, or concerns.
  • Provides administrative support such as maintaining files, scheduling meetings, trainings, interviews and reference checks.
  • Assists with recruiting: posting position announcements, monitoring job postings, and screening applications.
  • Facilitates the completion of phone screening interviews for selected applicants.
  • Assists in the successful and efficient onboarding of new employees and off-boarding of terminated employees; to include electronic, virtual and in-person components.
  • Assists in enrolling employees into all internal and external systems necessary to perform their responsibilities.
  • Assists in monitoring benefit form completed and enrollments are timely.
  • Assists in ensuring employee rights and benefit information is posted and distributed as required.
  • Assists with the monitoring of protected leaves.
  • Stores personnel records in system accurately and participates in file audits to ensure all Personnel files are complete.
  • Monitors trainings completed.
  • Serves as the back-up for RCO employee criminal history checks.
  • Assists with the setup, distribution and completion of staff surveys.
  • Available to assist and guide staff through personnel matters, in coordination with the FinOps Lead, ensuring compliance with best practices.
  • Assists with employee recognition programs.
  • Makes requests for safety equipment and improvements to Finance and Operations.
  • Assists with managing on-the-job injuries and workers compensation cases until closed.
  • Assists with issuing, tracking and monitoring IT equipment in all offices.
  • Assists in working with contractors to ensure all information and technology systems are functioning optimally, including but not limited to: Servers and network systems, Computers, Phones, Cell phones, and Printers.
  • Performs primary communication and procurement of needed materials and equipment for all offices and employees.
  • Supports the upkeep and maintenance of building facilities, including janitorial, landscape and building needs, by contacting and coordinating vendors and contractors.

Benefits

  • Sick Leave
  • Vacation Leave
  • Holiday Leave
  • Personal Day
  • Wellness Benefit
  • 401(k) & 401(k) matching
  • Employee Assistance Program
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