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For your reference, we have included the original job posting below.
Accounting Clerk
Job Number:
26850767
Company Name:
Fountain House, Inc.
Job Location:
New York City Metro, NY US
Job Category:
Accounting & Finance
Accounting Clerk
Summary: We are looking for a junior accountant in a well established nonprofit organization with an understanding of accounting financial statements and chart of accounts. Advanced Excel and versatile in self generated reports from ERP accounting software. Month end and year end account reconciliation. Strong team player, proactive in problem solving and have a strong commitment in helping others in need. Experience with cash receipts, Medicaid billing or accounts payable preferred. Potential for growth. Accounting Clerk - Junior Generate Monthly Member Fee & Rent Invoices ? Post Fundware Summary A/R Journal Entry Post Monthly Income Accruals Medicaid Billing ? Bill Member Services Utilizing Medicaid Billing System ? Prepare Medicaid Submission Form ? Prepare/Maintain Medicaid Detail A/R Spreadsheet ? Post Medicaid A/R and Cash Receipts Fundware G/L Journal Entries Post VESID A/R Journal Entries Post Cash Receipt Journal Entries ? Medicaid ? VESID ? Member Fees & Rents ? Expense Reimbursement ? Contract Advance/Expense Reimbursement ? Pledge Related Contribution/Special Event Receipts ? Credit Card Contribution/Special Event Receipts ? Training Fees Post Income Journal Entries ? Credit Card Sales ? Investment Income ? Cash Sales ? Contributions & Special Event Journal Entries Post Contract Advance/Expense Reimbursement Journal Entries Post Contribution A/R Journal Entries ? Credit Card Transactions ? Donor Pledges ? Special Events Prepare Training Fees A/R Journal Entries Run monthly Trial balances and Financial statements Process Cash Deposits ? Medicaid ? Member Fees & Rents ? Expense Reimbursement ? Cash Sales ? Contract Advance/Expense Reimbursement ? Contributions ? Special Events Additional Qualifications: B.A. / B.S. in Liberal Arts, Communications, Fund Development, or related field Excellent verbal, written and presentation skills Organizational skills in designing and implementing multiple projects, setting priorities and deadlines. How to Apply: Please view our website at If interested, please submit your resume via e mail to [click on "Apply Online" button], or fax to . NO PHONE CALLS. EEO Category: Accounting
