Position Description


Position: General Accounting Assistant
Position Reports To: Director of Finance
Number of incumbents:    1
Hours of Work: half-time based on 35 hours per week

Purpose:
The General Accounting Assistant is responsible for providing scheduled support to the Director of Finance in accordance with agency policies and procedures.  Maintaining accurate and up-to-date accounts payable and receivable sub-ledgers and monthly account reconciliations utilizing industry specific computer software are key components of this position.

Duties and Responsibilities:

Accounts Payable:

Accounts Receivable:

Payroll:

General Ledger:

General Office Support:

This job description indicates the general nature and level of work expected.  It is not designed to cover or contain a comprehensive listing of activities, duties, or  responsibilities required by the incumbent.  Incumbent may be asked to perform other duties as required.

Qualifications: