Overview Job title: Accountant - Part time Position(s) Needed: 1 Job Location: 18530 Prospect Drive, Melvindale, MI 48122 Work schedule: 25-40 hours a week Job length: 6 months - could go longer SSN Need: Yes Responsibilities Prepare and process journal entries as necessary to record or correct Mel-NAP financial transactions Reconcile Balance Sheet and Operating accounts in the General Ledger Assist with benefit management Assist in timely payroll reporting and tax payments to various agencies Assist in Grant Management within the district including in depth monthly transaction analysis and reporting Prepare monthly bank account reconciliations Actively participate in the end of year financial book closing process, accruals, audit prep and other transactions necessary to reflect the financial status of the organization Assist and participate with district auditors Assist in procurement card transactions and reconciliations Prepare and Update transparency reports as required by the State of Michigan Assist with purchase order creations Assist with AOP reporting for State of Michigan Other duties as assigned Qualifications Job Education and Experience: Minimum of Associates in Business Administration / Accounting or Commensurate experience of accounting work for 5 years or more School Accounting or non for profit experience preferred Other: Will have to have a Criminal background check #J-18808-Ljbffr