Accountant - Part time Job at Abacus Service Corporation, Melvindale, MI

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  • Abacus Service Corporation
  • Melvindale, MI

Job Description

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:
  1. Prepare and process journal entries as necessary to record or correct Mel-NAP financial transactions
  2. Reconcile Balance Sheet and Operating accounts in the General Ledger
  3. ssist with benefit management
  4. ssist in timely payroll reporting and tax payments to various agencies
  5. ssist in Grant Management within the district including in depth monthly transaction analysis and reporting
  6. Prepare monthly bank account reconciliations
  7. 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
  8. ssist and participate with district auditors
  9. ssist in procurement card transactions and reconciliations
  10. Prepare and Update transparency reports as required by the State of Michigan
  11. ssist with purchase order creations
  12. ssist with AOP reporting for State of Michigan
  13. 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 Abacus Service Corporation

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