Accountant

Birmingham, United Way of Central Alabama

Website https://twitter.com/unitedwayal United Way of Central Alabama, Inc.

United Way has a rich history in helping neighborhoods and communities in Central Alabama. It began as a cooperative action to address our city’s human services problems.

To apply for this job email your details to humanresources@uwca.org

Responsible for bank reconciliations, monthly rent allocation, pre-paid and other monthly expense allocation by department and annual fixed assets. Responsible for communicating to CFO on any financial needs.

Responsibilities:

  • Bank reconciliation’s
  •  Reconcile all bank accounts
  •  Prepare daily cash reports
  •  Prepare annual Board resolution
  • Prepare signature cards and other documentation as requested by financial institutions annually for each bank account as well as those for bank accounts set up during the year.
  •  Reconcile charge card statements to general ledger monthly.
  • Submit notification to accounts payable/receivable for old o/s checks that need to be written off. Notify agencies of any old outstanding checks that need reversing
  •  Prepare monthly bank analysis charge journal entry.
  • Prepare Audit work papers for cash items.

Rent

  • Prepare monthly rent journal entries for grants based on timesheets.
  • Analyze building budget for possible rent increases.
  •  Prepare rent increase letters for rent increases.
  • Prepare monthly overhead allocation journal entry to all departments
  • Parking allocations
  • Maintain Prepaids
  • Allocate monthly copier/postage expenses
  • Telephone & IT splits
  •  Prepare agency interest statements and accompanying journal entries
  • Monitor agency balances
  • Maintain fixed assets and depreciation entries
  • Work with auditors as needed
  • Work with Accounts Receivable area as needed
  • Other duties as assigned

Qualifications

Knowledge / Skills:

Thorough working knowledge of Excel spreadsheets; Proficient in use of 10-key calculator; Effective oral and written communication skills; multi-task oriented; team player; takes initiative; great organizational skills

Education & Experience:

BS in Accounting or related field preferred, CPA a plus. Four to five years of accounting experience

Working Conditions:

Normal office environment with occasional overtime

Other:

Must have valid driver’s license and reliable transportation and proof of automobile insurance

To apply for this job email your details to humanresources@uwca.org