Easter Seals Jobs

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ENCAP, Inc. Office Administrator in DeKalb, Illinois

This job was posted by https://illinoisjoblink.illinois.gov : For more information, please see: https://illinoisjoblink.illinois.gov/jobs/12450010

Specific job duties are below:

  • Quickbooks Experience Required
  • Accounting Experience Required
  • Work with the Owner and Vice President to review and coordinate all insurance policies and ensure they are current and fully protect the assets of the company
  • Maintain all employee files and records are accurate and retained accordingly
  • Coordinate with Payroll Specialist as necessary
  • Prepare and maintain accurate financial statements and reconcile all account balances with bank reconciliations on a monthly and annual basis
  • Work with Owner and Vice President to perform an annual review of the companys financial statements with an outside auditing firm
  • Supervise preparation of invoices and accounts payable and receivables
  • Supervise collections on accounts receivable
  • Organize and maintain filing and document retention procedures
  • Supervise preparation of all audit paperwork for governmental agencies as necessary
  • Maintain accurate contract balances and work on hand for company operations
  • Supervise and maintain accurate project accounting procedures to accurately reflect company operations
  • Collaborate with other directors and assist with preparation of project and financial analysis necessary to evaluate ENCAP operations
  • Other administrative duties as directed by the Owner, Vice President, or Assistant Vice President
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