Main Areas of Responsibility:
Record all financial transactions in Quickbooks; maintain meticulous financial records; process & record payroll; code invoices and timesheets to the appropriate class (among dozens of classes); AR, billing and disbursements/check preparation; prepare deposit sheets; work with donation manager to record charitable gifts; maintain working knowledge of programs and program budgets; create tracking spreadsheets as needed; process expense reports from staff.
Additional Areas of Responsibility:
Miscellaneous administrative, clerical and staff support duties; assistance with bulk mailings; completion of bi-weekly work progress reports.