Junior Accountant

divh2Junior Accountant / h2pMcKinley : Youth, Family, and Community are what we are all about! We offer a great working environment and benefits package! McKinley encourages growth so that you can Be Your Best H.U.M.A.N. / ppAt McKinley employees share a set of guiding principles : We embrace a culture that is Hopeful, Understanding, Moral, Awesome, Nurturing. - H.U.M.A.N. / ppThe Company : McKinley is a highly respected welfare organization with a comprehensive array of programs and services which touch nearly 1,800 lives annually include short term residential treatment program (STRTP), Foster Care, Adoptions, Mental Health Services, and Special Education. McKinley has 5 locations throughout southern California with our main campus located in San Dimas. We embrace a culture that is H.U.M.A.N. - Hopeful, Understanding, Moral, Awesome, Nurturing. McKinley has created a Hopeful environment, in which we choose optimism in finding the motivation to achieve our greatest dreams. We are a team dedicated to Understanding individual needs and do so by listening and embracing each individuals stories. We strongly embrace our agencys Morals by treating everyone with kindness and respect. At McKinley, we acknowledge our team members and clients Awesome qualities by celebrating what makes each individual unique. We are dedicated to Nurturing a Trauma-Informed Integrated Care approach that has created a unique culture within the organization. We celebrate diversity by our commitment to cultivating an inclusive and affirming environment for all. / ppThe Position : We are looking for a Junior Accountant, who can-do entry-level accounting tasks and general ledger entries. This position is responsible for accounting operations, including assisting with entering daily transactional activity. This role will analyze balance sheets, manage general ledger accounts, maintain accounts receivable and accounts payable, pay monthly payroll, and prepare financial reports. Additionally, this role will be working in a team environment that requires the ability to prioritize tasks and responsibilities. / ppCompensation and Benefits : / ppThe pay range were offering is $20.00 - $24.00 hourly rate (Based on education and experience). / ppOur people are the heart of our organization, which is why we offer robust benefits to support your health and wellness as well as your personal and financial well-being. / pulliMedical, Dental, and Vision Insurance- we offer a company defined contribution of $620 / month / liliLife Insurance / liliFlexible Spending Account / liliPaid Time Off / liliSick Time / liliPaid Holidays / lili403(b) retirement plan with company match up to 3% / liliEmployee Assistance Program / liliTuition Reimbursement / liliEmployee Referral Bonus / liliCredit Union Membership / liliTraining Opportunities to Further Personal and Professional Growth / li / ulpQualifications : / ppEducation / Experience Required : / ppA Bachelors in Accounting or Finance preferred or Business related degree required from an accredited College or University. 2 years related experience is preferred. / ppComputer / Office Skills Required : / polliProficiency with Google Mail and Microsoft Office applications; especially Excel; Relevant Accounting Software. / liliGeneral Office Skills, Excellent written and Communication Skills. / liliMust be highly detail oriented and organized. Excellent communication and interpersonal skills with a customer service focus. / liliAbility to act and operate independently with minimal daily direction from manager to accomplish objectives / liliAbility to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance creativity, problem solving, and results / liliExcellent problem-solving skills / liliAble to multitask and prioritize work effectively / liliWe are currently using SAGE100c for the Accounting software and Stampli for Accounts Payable. / li / olpPhysical Skills Required : / polliMust pass pre-employment physical exam, TB and drug screening / liliAbility to commute to various sites; ability to lift 10 pounds for filing / li / olpKey Responsibilities : / ppA. Ability to learn and manage tasks for Accounts Receivables and Payables processing and reconciliations B. Monitor AP and AR to ensure payments are up to date and resolve invoice discrepancies C. Prepare Non-Public School, FFA and STRTP billing to be processed by gathering, sorting, organizing, and recording data, information, and documents D. Follow up for payments on a weekly manner and resolve inconsistencies by investigating issues and composing responses E. Act as a liaison for vendors to reconcile any billing discrepancies / Contact vendors regarding past due accounts F. Respond to emails and / or phone calls from staff efficiently regarding check requests payment status G. Provide timely reports to McKinleys management team H. Actively participate in the agencys Program Quality Improvement (PQI) plan I. Assist with the preparation of financial statements and support schedules according to corporate timelines J. Assist with the monthly close procedures and preparation of financial statements K. Prepare bank and account reconciliations (cash, liabilities, fixed assets, payroll accruals) and supporting sub-ledgers L. Research and resolve account reconciling items M. Assist with preparation of audit sampling package for external internal audits N. Support other team members as necessary O. Perform additional assignments or projects as assigned. P. Process and reconcile credit card payments and statements Q. Review and post accrued expenses and revenue R. Follow through on commitments made to staff / ppWhy Should You Apply? / pulliOur Mission- work for an organization that makes a real difference in peoples lives / liliCompetitive pay / liliSeveral benefits options / liliEmployee tuition reimbursement / liliGreat training for staff / li / ulpJoin McKinley to Be Your Best H.U.M.A.N. / ppMcKinleys response to COVID-19 : The safety of the families, children, clients we serve as well as our valued team members is our priority. We want to make sure everyone at McKinley feels safe and welcomed. We are taking all the necessary precautions and safety measures to maintain a safe environment throughout our different locations. We are providing PPE to our team members and visitors along with practicing social distancing measures. / p / div