General Summary
The Finance Assistant is responsible for the accounts payable functions, accounts receivable functions, payroll functions, and provides assistance to the finance office staff as requested.
Responsibilities
Completes all aspects of the accounts payable and cash disbursements function. Inputs invoices into accounting system on a weekly basis ensuring the proper coding of all expenses to appropriate general ledger accounts, confirming that all invoices are properly approved and analyzes invoices for appropriate additions and terms. Schedules for payments via ACH or live check for payment due dates verify that the check amounts agree with the invoice support.
Completes all aspects of the cash receipts accounting function. In general, this includes recording and inputting all payments received; processing checks via remote deposit; and making bank deposits as needed.
Completes all aspects of the payroll function. In general, this includes processing payroll every other week in Paychex Flex system; reviewing payroll reports; maintenance of personnel files; and paid time off records.
Coordinates enrollments in company benefit plans including medical; 403B plan; STD; LTD; Life Insurance.
Prepares bank reconciliations on all accounts.
Maintains auto fleet listings; coordinates paperwork needed for new leases/purchases; communicates changes to insurance agent.
Maintains filing systems and coordinates clean out of such on an annual basis.
Performs other related functions within the scope and responsibility of the position as determined by the Controller.
Accountability
The Finance Assistant is directly responsible to the Controller.
Skills
2-5 Years of Accounting/Finance Office related experience
Experienced in use of accounting software, Sage preferred
Microsoft Office (Word; Excel; Outlook)
Job Type: Full-time
Pay: $20.00 - $25.00 per hour
Expected hours: 32 - 36 per week
Benefits:
Dental insurance
Health insurance
Paid time off
Retirement plan
Vision insurance
Schedule:
8 hour shift
Ability to Commute:
Wilmington, DE 19806 (Required)
Ability to Relocate:
Wilmington, DE 19806: Relocate before starting work (Required)
Work Location: In person
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