Staff Accountant - Remote*

About this role

• **Telamon requires all its employees to reside in one of the following states: Delaware, Georgia, Indiana, Maryland, Michigan, North Carolina, South Carolina, Tennessee, Virginia, and West Virginia**

TELAMON-TRC COMMITMENT TO TRAUMA INFORMED CARE:

Telamon-TRC has taken steps to shift our organization into a Trauma-Informed Care (TIC) model. This changes our perceptions about the individuals that we work with, employees and customers, including families and children. A trauma-informed system of care provides services that empower employees and customers, including families and children, to feel safe, welcomed and engaged at all levels of organizational interaction. Exchanges that could be potentially retraumatizing, or trigger traumatic reactions require thoughtfulness and non-judgement. Ongoing, as an organization, we collaborate to educate employees about the effects of violence, victimization and trauma on individuals. This model supports a culture of safety for employees and customers, including families and children.

POSITION SUMMARY:

The staff accountant will prepare journal entries, assist with monthly and year-end closings, perform bank reconciliations, fixed asset and property insurance maintenance, and general ledger reconciliations. This position reports to the Senior Accountant and will be responsible for many aspects of general ledger accounting.

DUTIES AND RESPONSIBILITIES:

1. Reconciles balance sheet accounts monthly in accordance with Generally Accepted Accounting Procedures (GAAP).

2. Assists with reconciliation of operating, payroll, and field office bank accounts monthly, assuring that appropriate adjustments for earned interest, bank charges, fund transfers, AR payment receipts, and returned payments are entered.

3. Assists with AP vendor payment process by preparing ACH payment file for each pay run and managing outstanding checks with bank voids and appropriate accounting entries.

4. Ensures all journal entries rela...