Staff Accountant

  • Full-time

Company Description

Us Helping Us, People Into Living, Inc. is committed to improving the health and well-being of Black gay men through innovative programs and services and – through a vision of inclusiveness – to reducing the impact of HIV/AIDS in the entire Black community.

Job Description

Duties and Responsibilities:

     
  • Perform financial reporting, accounting, billing, payroll, and budgeting duties.
  • Responsible for payment of all invoices from outside contractors and vendors (monthly bill payments).
  • Responsible for monitoring of all credit card accounts and oversight of reconciling monthly invoices.
  • Filing of receipts, billings, and check payments for vendor files.

  • Responsible for billing Department of Health, CDC, and other 3rd party vendors for monthly
    expenses of the organization.
  • Responsible for bi-monthly payroll for all full-time and part-time employees, and 1099 vendors.
  • Responsible for creation of budgets for new grants and funding streams.
  • Develop internal control policies, guidelines, and procedures for activities such as budget
    administration, cash and credit management, and accounting.
  • Accounts payable activities to that include accuracy and timeliness of invoice creation and entry.
  • Maintain current knowledge of organizational policies and procedures, federal and state policies and
    directives, and current accounting standards.
  • Perform monthly bank settlements.
  • Regularly maintain detailed monthly reconciliations of all balance sheet accounts including the bank accounts, credit cards, and profit and loss statements.
  • Provide detailed analyses and explanations of all transactions.
  • Prepare documentation for external auditors.
  • Designate salaries for current and new positions.
  • Other duties as assigned.


Qualifications

Knowledge, Skills, and Abilities

  • Minimum educational requirement of a Bachelor’s degree in Finance or related field.
  • 2+ years’ experience in accounting or related field.
  • Proficient in Word, Excel, Adobe, and Quick Books
  • Strong written and oral communication skills
  • Ability to manage multiple projects simultaneously
  • Strong organizational and analytical skills
  • Able to read and understand technical forms and financial reports
  • Willingness to establish and maintain effective working relationships
  • Experience in Federal Draw Downs and reconciliations (preferred)
  • Experience in using grants management and billings systems for reporting data (preferred) 
  • Good research skills
  • Sensitivity to lesbian, gay, bisexual and transgender individuals.



Additional Information

Benefits 

  • Full Benefits paid by employer 
  • Vacation
  • Sick Leave
  • 403B Options

Salary:

Up to 57K, based on credentials and experience.

All candidates must submit resume and cover letter.


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