IIT Jobs Database - Bookkeeping, Accounting, and Auditing Clerks Job Opening in W. Brentwood NY

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ID	Location	Skills	$$	Job Type	Status
13162	W. Brentwood, NY 11717	Bookkeeping, Accounting, and Auditing Clerks	DOE	Contract	OPEN
If you are unable to click on links above to submit resume, you may email your resume to *jobs@iit-inc.com* *Subject=*IIT Career Site/Resume for JobID=13162 (Bookkeeping, Accounting, and Auditing Clerks) in W. Brentwood NY 11717 (NON)
Estimated Length: 12 months Mon - Fri from 8am - 4pm This is a 24 hour part time temporary position. The candidate may work 6 hours for 4 days per week or 8 hours for 3 days per week Requirements Cash Office -Cash-Ordered requested cash for patient PNA from bank on regular basis. Insures there is enough cash ordered for the weekly PNA -Create and print checks for Petty Cash, Patient Rents, Family Care Room and Board. Insures monies are encumbered from P2 System -Enters all transactions into the Quicken System in order to reconcile accounts on a monthly basis -Worked the Cash Office window, accepting monies (rents, returned PNA and property from both employees and patients). Interfaced directly with staff and patients -Insure Petty Cash and PNA monies are replaced in the Advance accounts for Sagamore CPC and Pilgrim PC through the timely submission of Claim forms to client Consolidated Business Office -Maintained accurate records as per client policies and insured all cash receipts and documents were maintained in an organized and accessible manner. Accounting Revenue -Completed General Ledger forms for the inter-agency transfer of monies. -Completed Refund of Appropriation and Report of Monies forms and submitted to Consolidated Business Office for processing. Insured all SFS coding was accurate and monies were dispersed to the appropriate fund.

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