Eastway Behavioral Healthcare is the largest, private, not-for-profit provider of mental health, substance abuse, housing, residential, employment and educational services in the Miami Valley. We are hiring a Junior Accountant.
The purpose of Junior Accountant is to support the overall finance department of Eastway and includes processing and tracking rent payments and payment of bills for the HUD properties.
1. Processes invoicing for the following: Census billing for the residential facilities, Webster Street, YWCA grant, Forensics, all Housing invoicing including meals and services, HUD properties rent, Hope Housing
2. Enters new payers in Carelogic for youth residential clients.
3. Maintains the cash receipt log, processes entries in Intacct, and processes deposits for all bank accounts (Drives to bank for cash deposits)
4. Processes and posts deposits in Intacct for the HUD properties, Hope Housing and Eastway Housing
5. Calculates general ledger entries and imports into Intacct including payroll expense and accrual, bank transfers, insurance, and others.
6. Updates the monthly Aging Report and identifies bad debt.
7. Pays bills for HUD properties including utility bills.
8. Assists in completion of Balance Sheet account reconciliations.
9. Serves as a backup on third party invoice processing and in other areas of HUD billing.
10. Performs other similar or related duties as required or assigned within this job class.
11. Perform various related duties and follow any additional instructions requested by my supervisor.
Requirements:
Associate’s degree or higher preferably in accounting or a business field or equivalent job experience in accounting.
Computer literate with previous data entry experience.
Excellent communication skills.
Full-time Monday -Friday
Pay based on experience
Job Type: Full-time
Benefits:
Schedule:
Ability to commute/relocate:
Work Location: One location
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