Hotline: 678-408-1354

Finance Assistant

Finance Assistant w/Payroll, Administrative & Other Accounting Proficiencies

  • ACCESS Group, Inc. – About Us -* See: www.AccessGroupInc.org**
  • Duties and Responsibilities, Assist to the Director of Finance:
  • Payroll and Employee Benefits
  • Administer the time clock system (Payclock/Lathem) and prepare periodic time cards
  • Collect and summarize Leave (paid time off) forms and prepare for payroll processing
  • Process Bi-Weekly and Semi-Monthly Payrolls
  • Prepare general ledger and 401K deferral worksheets for the Director
  • Collect and organize “new hire” documentation
  • Schedule employee benefits enrollment meetings; collect and process enrollment paperwork
  • Assist with Annual Open Enrollment (benefits) activities
  • Assist with Annual Employee Evaluation process
  • Assist with processing of Workers’ Compensation Claims And OSHA Reporting
  • Maintain payroll and benefits employee records and files
  • Accounts Payable
  • Collect, organize, code and post vendor invoices
  • Prepare Accounts Payable report to the Director for payment selection
  • Prepare checks for selected vendor payments
  • Credit Card Administration
  • Maintain Corporate Credit Cards and administer their usage
  • Collect, organize, document, code and post credit card transactions
  • Match documentation with credit card statements for reconciliation by Director
  • Strong knowledge of and experience in business accounting and/or bookkeeping
  • Assist Director with month end close and annual financial audit preparation
  • Act as Administrative Assistant to the Director of Finance
  • Other duties as assigned by Director of Finance*
  • Required :
  • 5+ Years’ Experience in accounting/bookkeeping, including experience as Administrative Assistant
  • Ability to function in complex, multi-faceted environment, under pressure and with the ability to adapt and multi-task
  • Ability to perform detail-oriented work with focus, accuracy and expediency
  • Understanding of Bookkeeping Principals and best practices
  • Ability to lift up to 20 pounds
  • Good driving record and reliable transportation
  • Software Proficiencies: QuickBooks Enterprise, Microsoft Office (Excel, Word and Outlook), PayClock.com (a plus)
  • Payroll Services: Knowledge of Paylocity or similar payroll/HR system a plus
  • Other Proficiencies: 10-Key By Touch, Keyboard
  • Three (3)professional references in addition to prior work experience references
  • Three (3) personal references in addition to prior work experience references
  • Criminal Background Check; Drug Screen Required
  • Compensation and Benefits: *
  • Compensation depends on experience (Paraprofessional Status)
  • Full-Time, Salaried (40 Hours Per Week; M-F; 07:30 a.m. – 04:30 p.m.)
  • Paid Time Off – 12 Days Annually
  • School Break Leave – 18.5 Days:
  • 7 Days – Christmas Break
  • 5 Days – Spring Break
  • 1 Day Each: Memorial Day, 4th of July, Labor Day
  • 2 Days August
  • 2.5 Days Thanksgiving
  • Health Insurance (employer shared cost) & Short-Term Disability (employer paid)
  • Dental, Vision, Life, Long-Term Disability & Supplemental Insurance (employee cost)*

401(K) Retirement Plan – Employer Match (after eligibility met)

Job Type: Full-time

Required experience:

  • Accounting/bookeeping/Administrative Assistant: 5 years
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Contact Us

Eltas EnterPrises Inc.
3978 Windgrove Crossing
Suite 200A
Suwanee, Georgia
30024, USA
contact@eltasjobs.com

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