Nonprofit Accounting Generalist — Payroll & AR/AP, Reporting

Board of Miami County Commissioners (Ohio)

Troy (OH)

On-site

USD 32,000 - 45,000

Full time

14 days+

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Benefits offered by this job

Medical

Dental

Vision

OPERS Retirement

Life Insurance

Vacation

Sick

Personal

Holidays including your Birthday

Flexible Schedule

Job summary

The Miami County Board of Developmental Disabilities (Riverside) seeks an Accounting Generalist to support payroll, AP/AR, and financial reporting for HIOP and related nonprofit programs. The role involves reconciliations, budgeting, and maintaining confidential records with a focus on accuracy and compliance.

Requires a bachelor’s degree in accounting/finance and 2 years of experience; familiarity with Munis/GoCo is a plus.

Qualifications

Bachelor’s degree in accounting, finance, or a related field.
Two years’ experience in payroll, accounts payable, accounts receivable or general accounting.
Knowledge of accounting principles and procedures.
Understanding of payroll processing, tax withholdings and benefit deductions.
Proficiency with spreadsheets, accounting systems and database software.
Strong attention to detail and accuracy.
Ability to prioritize tasks and meet deadlines.
Effective verbal and written communication skills.
Ability to handle confidential and sensitive information with integrity.
Must abide by Miami County Board of Developmental Disabilities Code of Conduct and adopted values.
Ability to pass a BCI/FBI background check, Abuser Registry check, and pre-employment drug screen.
Possess and maintain a valid Ohio driver’s license, with fewer than five (5) points, and the ability to drive to agency locations as needed per policy.
Preferred: Experience in public sector accounting.
Preferred: Experience in QuickBooks.
Preferred: Knowledge of non-profit housing.
Preferred: Experience in Munis.
Preferred: Three (3) to five (5) years’ experience in payroll processing, accounts reconciliation, reporting, accounts payable/receivable.

Responsibilities

Complete all phases of accounts payable and accounts receivable for properties owned by HOP.
Performs bank statement reconciliation, monthly financial statements, annual budgeting and other reporting functions as required.
Prepare financial reporting for HOP Board and present at Board meetings.
Complete all phases of bi-weekly payroll including timesheet verification, leave tracking, benefit deductions and payroll reporting.
Complete all phases of accounts payable and accounts receivable in a timely manner, recognizing and preserving vendor, employee and other sensitive financial information.
Performs other support functions as required including but not limited to data entry and report preparation.
Maintain accurate and organized financial records, including vendor files, W-9s, employee payroll files and journal entries.
Assist in preparing monthly, quarterly and annual financial reports.
Reconcile bank statements, payroll ledgers and other financial records.
Support year-end closing processes.
Assist in preparation for audits by maintaining organized records and providing required documentation.
Ensure compliance with applicable sections of the Ohio Revised Code, OAC 5123 and agency financial policies and procedures.
Provide customer service to vendors and employees regarding financial or payroll matters.
Use financial software systems (Infal, Munis, GoCo).
These duties are illustrative only and you may perform some or all of these duties or other job-related duties as assigned.