Accountant - Part time
: Job Details :

Job title: ccountant - Part time Positions Needed: 1 Job Location: 18530 Prospect Drive, Melvindale, MI 48122 Work schedule : 25-40 hours a week Job length: 6 months - could go longer SSN Need: Yes Job Description:

Prepare and process journal entries as necessary to record or correct Mel-NAP financial transactions

Reconcile Balance Sheet and Operating accounts in the General Ledger

ssist with benefit management

ssist in timely payroll reporting and tax payments to various agencies

ssist in Grant Management within the district including in depth monthly transaction analysis and reporting

Prepare monthly bank account reconciliations

ctively participate in the end of year financial book closing process, accruals, audit prep and other transactions necessary to reflect the financial status of the organization

ssist and participate with district auditors

ssist in procurement card transactions and reconciliations

Prepare and Update transparency reports as required by the State of Michigan

ssist with purchase order creations

ssist with AOP reporting for State of Michigan

Other duties as assigned

REQUIREMENTS: Job Education and Experience: Minimum of Associates in Business Administration/Accounting or Commensurate experience of accounting work for 5 years or more School Accounting or non for profit experience preferred Other: Will have to have a Criminal background check Please send me your TOP 3 candidates by the EOD tomorrow