Main Areas of Responsibility:
Under the supervision of the Executive Director, the Accountant will be responsible for the day-to-day bookkeeping of all financial transactions and monthly reporting as well as budget preparation and financial reporting for grants and funders.
Additional Areas of Responsibility:
Maintain records using QuickBooks accounting software and in compliance with FASB and generally accepted accounting practices
Maintain accounts receivable and accounts payable
Generate monthly and annual financial statements
Reconcile all bank and financial institution accounts monthly
Generate bi-weekly payroll
Proficiency with importing/exporting between QuickBooks and Excel