Accounting Assistant
Lifelines Counseling Services
Mobile, alabama
RESPONSIBILITIES:
1. Accounting
-Enter journal entries for the general ledger monthly
-File and pay monthly and quarterly tax reports
-Serve as backup for Finance Director in designated duties
-Reconcile bank accounts monthly
-Reconcile PayPal account monthly
-Prepare grant budget revisions as necessary
-Assist in month-end closing procedures, including performing various reconciliations, and preparing month end reports for review
2. Grant Reporting
-Prepare grant reimbursement requests and associated invoices and submit same to funding sources on time
-Responsible for helping ensure grant funds are spent appropriately and timely
-Work as liaison for agency and grant providers-Request approval for purchases within grants
-Help to establish budgets for renewing and/or new grants
-Work with Division Managers on specified grant reporting tasks
3. Compliance
-Prepare...