Main Areas of Responsibility:
• Process payroll every two weeks, including 403b contributions, health insurance and payroll taxes
• Account payables/receivables
• Prepare bank deposits
• HR (background checks, 403b benefits, health insurance applications)
• Provide financial reports as needed
• Reconciliations with 3rd party billing company on collections
• Assist in compilation of numbers for determining budgets
Additional Areas of Responsibility:
• Report of financials to Finance committee or Board of Directors when necessary
• Assist with field work for audit preparation and work with external auditors annually
• Prepare and send invoices in a timely manner
• Report to Executive Director, and assist Development and ED with fundraising financials
• Other duties as assigned by ED