SUMMARY: The Accounting Assistant is responsible to the Accounting Manager for assistance with daily operational accounting of the Family Counseling Center program. This position is non-exempt. The incumbent of this position must have a commitment to performance and quality improvement and will agree to uphold and carry out the agency's PQI policies and procedures.

1. Accounting

- Responsible for all Accounts Payable (weekly)

- Reconcile bank accounts monthly

- Assist in performing month end closing procedures

- Serve as back up for Finance Director in designated duties

2. Grant Reporting

-  Prepare grant/contract reimbursement requests and associated invoices and submit same to funding sources in a timely manner

-  Work with Division Managers on specified grant reporting tasks

3. Human resources

- Maintain all ben...