Planned Parenthood Southeast

Accountant

• Perform transactional accounting supporting the month-end close
• Process cash receipts and post them accurately and timely to the general ledger
• Review daily receipt logs and resolve discrepancies with health centers and other departments
• Support recording donation and grant receipts
• Input new grant information into Euna/Amplifund
• Receive incoming invoices and create them in Microix for review
• Serve as backup for invoice processing
• Assist with vendor setup and organize W-9, direct deposit, and contract documentation
• Prepare annual 1099 vendor review and reporting
• Perform quarterly escheatment processing
• Obtain fixed asset documentation for the fixed asset subledger
• Prepare routine journal entries and assigned account reconciliations for review
• Assist with monthly close activities and supporting schedules
• Assist with audit preparation by gathering documentation and preparing assigned schedules
• Support payroll accounting activities, including payroll clearing account reconciliation
• Resolve accounting discrepancies and escalate unresolved items
• Maintain financial records in compliance with organizational policies and internal controls
• Perform other duties assigned by the Senior Accountant or leadership
• Maintain confidentiality and demonstrate commitment to Planned Parenthood’s mission and goals

Explore Staff Accountant at Planned Parenthood Southeast. Review requirements and application details.