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Accounting Specialist II

Community Resource Project

Accounting Specialist II

Sacramento, CA
Full Time
Paid
  • Responsibilities

    Job Description

    POSITION TITLE: Accounting Specialist II

    REPORTS TO: Accounting Manager

    STATUS: Non-Exempt

    SUMMARY

    Maintains the processing of accurate, timely and complete financial documents in relation to Accounts Receivable processes. Manages property control, purchasing, and property and equipment leases.

    ESSENTIAL FUNCTIONS AND RESPONSIBILITIES

    • Prepares and Reports monthly grant billings to funding sources
    • Maintains budgets for all agency grants
    • Maintain agency property tax records, and conduct yearly filing
    • Prepares analysis and meets monthly with Division Directors to review status of all agency grants
    • Posts accounts receivables to accounting and external funders’ systems
    • Prepares requested data/documents and supports specific reviews by auditors, monitors and others
    • Answers questions and resolves issues from funding source representatives, staff and others as needed
    • Maintains files of property and equipment leases and contracts for services covering the administrative and all field offices
    • Conduct a monthly QA review of other departments billing files
    • Assists in the processing of non-grant related invoicing and receivables
    • Reviews agency large vendor accounts for accuracy
    • Performs basic financial analysis as needed
    • Other duties as assigned

     

    SKILLS/QUALIFICATION REQUIREMENTS:

    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    EDUCATION AND/OR EXPERIENCE:

    Minimum Associate’s degree in related field or two years of directly-related (accounting/bookkeeping) experience and/or training; or equivalent combination or education and experience. Nonprofit and/or contracting experience highly desired.

    COMPUTER SKILLS:

    Advanced computer skills required for data entry, Word, Excel, and other software programs, as required for the position.

    LANGUAGE SKILLS:

    Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. Ability to apply skills regarding labor market analysis, sales approaches, customer relations and negotiations.

    MATHEMATICAL SKILLS:

    Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, and percent and to create and interpret bar graphs.

    REASONING ABILITY:

    Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, verbal, diagram, or schedule forms

    CERTIFICATES, LICENSES, REGISTRATIONS:

    Access to transportation, California driver’s license, and minimum auto insurance as required by law. Must maintain a good driving record.

    PHYSICAL DEMANDS:

    The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Regular attendance is required. The employee must occasionally lift and/or move up to 20 pounds

    WORK ENVIRONMENT:

    The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.

    AT-WILL EMPLOYMENT

    Community Resource Projects’ (CRP) employment policy is at will. Under the at-will policy neither the employee nor CRP is committed to continuing the employment relationship for any specific term. Rather, the employment relationship will continue at will. Either side may terminate the relationship at any time, with or without cause and with or without notice. CRP also retains the right to demote, transfer, change employee job duties, and change employee compensation at any time with or without notice and with or without cause in its sole discretion. In deciding to work for CRP, or continuing to work for CRP, you must understand and accept these terms of employment.

     

    Company Description

    Community Resource Project, Inc. (CRP, Inc.) is a non-profit 501 c (3) organization based in Sacramento and is a progressive organization, founded in 1972 by three Latino community leaders, to provide much-needed services to the low-income communities. The agency originally offered employment training to men and women exiting the correctional system. Community Resource Project, Inc. quickly recognized the changing needs of the community, and in response, our mission evolved to focus on Housing, Health, and Education. Assistance in these three strategic areas is fundamental to families’ progress from dependence to self-sufficiency. Today, Community Resource Project, Inc. has a major impact on the families in Northern California, with service to the seven counties: Butte, Sacramento, Solano, Sutter, Tehama, Yolo, and Yuba. We provide a variety of programs in Energy and Weatherization services, Women, Infant and Children-Health programs and Education with funding from the California Department of Community Services and Development, the California Department of Public Health, HUD, Department of Energy, SMUD, PG&E as well as local contract and grants. Community Resource Project, Inc. is supported by a committed Board of Directors, community and local elected leaders, other community organizations and from public and private funding sources. Our dedicated staff provides services in more than ten languages to more than 60,000 clients annually. With this support, our experience, and continued attention to the changing needs of our community, Community Resource Project, Inc. will continue to build strong communities through collaborative efforts.