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Accounting and Payroll Specialist

PKD Foundation
Job Description
Posted 01/28/19 
Due to growth in the organization, the position of Accounting and Payroll Specialist is open.

  • Maintains accounting department files and records.
  • Enters and reconciles revenue information into accounting system daily.
  • Verifies and prepares checks for mailing.
  • Researches invoices and donations with issues for resolution; interfaces with vendors, data entry team, and other appropriate staff to reconcile.
  • Assists with month-end close and runs monthly reports as required.
  • Prepares and balances deposits on bank statements.
  • Ensures invoices, checks, timesheets, and other records are prepared timely and reviews for accuracy.
  • Logs, posts, and balances petty cash.
  • Enters payroll and 403B payments for processing
  • Assists with preparation of 1099s as needed.
  • Assists with special accounting projects as needed.
  • Ensure compliance and adhere to company policies relating to processing of wages and paid time off
  • Provides service to all employees regarding concerns with payroll and benefits, research and troubleshoot inquires.
  • Lists and maintains all PKD open position postings
  • Screens applicants for position qualifications and forward to hiring manager for review.
  • Schedules all interviews of applicants
  • Schedules onboarding of new hires
  • Enters all new hire information into payroll system and maintains personnel files.
  • Performs other related duties as assigned by management.
  • Maintains confidence and protects operations by keeping financial information confidential
•    4-year degree preferred.  Equivalent experience in payroll and bookkeeping duties may be considered.
•    Accurately keystroke a minimum of 40 wpm.
•    10-key by touch.
•    Demonstrated ability to calculate figures and amounts.

PKD Foundation is an Equal Opportunity Employer. PKD Foundation does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.
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