Staff Accountant

Community Assessment & Treatment Services
Cleveland, OH

Job description:

Position Title: Staff Accountant
Supervisor: Chief Financial Officer (CFO)
FLSA status: Exempt

Duties & Responsibilities:
  • Full cycle AR - create invoice by applying payments/credits
  • Reconcile bank and credit card statement
  • Support AP in month-end process
  • Banking (cash deposits, live checks through check scanner)
  • Journal entry preparation
  • Payroll preparation
  • Collection/code/file client rent payments
  • Monitors bus pass program
  • Review AP check run for CFO & CEO final review
  • Count client monies alongside AP (checks & balances)
  • Attend weekly accounting meetings with AP and CFO
  • Work closely with CFO on month-end closing and financial statement preparation
  • All other duties as assigned by CFO


Skills & Knowledge Required: *

  • Journal entries
  • Payroll
  • Full cycle AR
  • Reconciliation of bank statements
  • Organizational & filing
  • 3 years of AR experience
  • 3 years of journal entry/reconciliation experience


Academic Requirements:

  • Bachelor's Degree in Accounting/Management.
  • 3-5 years of on-the-job experience.


Job Type: Full-time Salary: $52,800.00 - $56,000.00 per year based on experience

Benefits:

  • 401(k)/Matching.
  • Dental.
  • Disability.
  • Employee assistance program.
  • Health.
  • Life Insurance.
  • PTO.
  • Parental leave.
  • Professional development assistance.
  • Vision.


Physical setting:

  • Office.


Schedule:

  • 8-hour shift.
  • Monday to Friday.


Education:

  • Bachelor's (Required).


License/Certification:

Work Location : One location.

Job Type: Full-time.

Benefits:

  • 403(b).
  • 403(b) matching.
  • Dental Insurance.
  • Disability insurance.
  • Flexible schedule.
  • Health insurance.
  • Life insurance.
  • Paid time off.
  • Vision insurance.
  • Paid holidays.


Schedule:

  • Monday to Friday.


Work Location: One location

Posted 2025-10-22

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