Finance Assistant - Catholic Community Services
Salt Lake City, UT
About the Job
Position Title: Finance Assistant 
FLSA Classification: Non-exempt 
Full or part-time status: Full-time 
Department:  Finance 
Reports to: Finance Coordinator 
Hiring Range:$18.00-23.00/hr DOE
Date written or last revised: August 2024 
Primary Function of Position
In this role, you will be responsible for all aspects of payroll, recording deposits, ordering supplies, and month-end journal entries. This position alsoassists with other finance duties the Finance Director assigns.
Major Position Responsibilities
- Communication & Coordination: Maintain open communication and coordination with the Finance Director to meet all required deadlines.
- Expense Awareness: Be aware of unallowable expenses that cannot be charged to a government contract.
- Internal Control Knowledge: Understand the internal control structure related to accounts payable, purchasing, cash receipts, etc., ensuring compliance unless approved by the executive director.
- Biweekly Tasks:
- Enter employee payroll information from the maintenance file.
- Perform payroll data entry and maintain payroll files.
- Prepare payroll liability check requests and reports.
- Ensure payroll information confidentiality among HR Director, Finance Director, and Contract Compliance Director.
- Monthly Tasks:
- Reconcile payroll liability accounts and the payroll cash account.
- Prepare accounts payable (A/P) month-end journal entries for copier expenses, copy paper, and printing expenses.
- Handle bus pass reconciliation and distribution of new bus passes.
- Download and send financial reports to program directors.
- Budget Assistance:Assist with financial budget preparation upon request by the Finance Director .
- Other duties as assigned
Work Environment
- This position is in a professional office environment using standard equipment such as computers, phones, photocopiers, filing cabinets, and fax machines.
Physical Demands
- This is primarily a sedentary role; however, some filing is required. This would require lifting files, opening filing cabinets, and bending or standing as necessary.
Skills, Knowledge, and Abilities
- Accounting Background: Familiarity with payroll, general ledger, accounts payable, and accounts receivable.
- Office 365 Proficiency: Requiredproficiency in Office 365, particularly Excel.
- Payroll and Accounting Software Experience: Knowledge of payroll and computer accounting software.
- Accurate and Efficient Work: Ability to work accurately and quickly with minimal supervision.
- Ten-Key Proficiency: Proficient with ten-key by touch.
- Communication Abilities: Knowledge of grammar, spelling, understanding verbal and written instructions, and effective time management.
- Organizational Skills: Strong organizational abilities and meeting deadlines.
- Positive Working Relationships: Ability to maintain pleasant and professional relationships with staff.
- Mission-Driven Attitude: Committed to fulfilling the mission of CCS, fostering cooperation and respect.
Education, Training, and Experience
- Bachelor's degree in accounting or equivalent experience.
- Experience with nonprofit accounting software is a plus; Sageis preferred.
- Payroll experience, including using payroll software to prepare payroll; Paylocity preferred.
- Knowledge of accounting principles for not-for-profit corporations is a plus.
Background Screening Requirement
- Must pass a national BCI/FBI background check.
Licenses, certifications, and credentials
- Current Utah driver's license, proof of auto insurance with minimum policy liability limits of $50,000 per person and $100,000 per incident, 21 years of age or older, a clean driving record, and ability to meet CCS vehicle safety requirements.
Position status and expected schedule
- This is a full-time, non-exempt position.
- The general schedule will consist of 40 hours working Monday through Friday during regular business hours from 8:30 am to 5:00 pm.
DISCLAIMER STATEMENT:This job description lists typical examples of work and is not intended to include every job duty and responsibility specific to a position. The employer reserves the right to change or assign other duties to this position with or without notice.
CCS is an equalopportunity employer.