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4645 NW 8th AvePosted 2 weeks ago
onsite

Job Description

Gainesville, FL Job Id:  682 # of Openings:  1
The Accounting Specialist is responsible for supporting the organization’s financial operations by performing a variety of accounting, bookkeeping, and financial reporting tasks. This role ensures accuracy in financial records, compliance with company policies, and timely processing of transactions.
 
LOCATION: Gainesville, East campus
FLSA STATUS: Hourly
 
KEY RESPONSIBILITIES:
  • Prepare, enter and import transactions to include journal entries, cash receipts, cash disbursements, and accounts payable invoices
  • Review invoices for accuracy, support and compliance
  • Prepare and perform weekly check runs
  • Maintain historical records by scanning and filing documents
  • Research and resolve vendor/invoice discrepancies and issues
  • Monitor statements and outstanding balances and follow up on any discrepancies
  • Maintain vendor files
  • Maintain general ledger accounts by verifying and entering transactions
  • Prepare asset, liability, and capital account entries by compiling and analyzing account information
  • Prepare and post allocations
  • Substantiate financial transactions by auditing documents
  • Reconcile bank accounts, credit cards and intercompany accounts
  • Balance general ledger by preparing trial balance, reconciling entries, account analysis, and balance sheet workpapers
  • Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
  • Provide financial status information by preparing special reports, completing special projects, creating and maintaining spreadsheets
  • Assist with budgeting and financial reporting as needed
  • Support audits by providing requested documentation and analysis
  • Ensure compliance with internal controls and company policies.
*This is not a complete list of all responsibilities.  Duties can change with department needs
 
The job holder must demonstrate current competencies applicable to the job position.
 
QUALIFICATIONS
  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field, preferred
  • Minimum of 2-5 years general accounting/bookkeeping experience          
  • Strong understanding of accounting principles and practices
  • Understanding of accounts payable processes
  • Knowledge of relevant accounting software
  • Proficient in Microsoft Excel
  • Proficient in data entry and data management
KEY COMPETENCIES:
  • Organizing and prioritizing
  • Accuracy and attention to detail
  • Time management and ability to meet deadlines
  • Analytical thinking and problem-solving skills
  • Collaboration with internal teams
  • Professionalism
WORK ENVIRONMENT
  • In office setting
  • sitting for extended periods of time
  • Manual dexterity for using a calculator or computer keyboard and mouse

 

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