-Accounts Payable and Receivable-Process and record invoices, payments, and receipts accurately and in a timely manner-Monitor grant-related expenses to ensure compliance with grant requirements-Compile documentation necessary to submit reimbursement requests to funders-Prepare and send invoices to funding partners or donors as required-Check timesheets for accuracy-Ensure compensation for overtime work is calculated correctly-Enter data into databases and spreadsheets-Handle direct deposit requests and data-Make pay adjustments for raises, changed of employment status, etc.-Support audit preparation and gather requested supporting documents-Ensure proper record-keeping and organization of financial documents-Reconcile bank statements, accounts, and other financial records-Support the Finance Director in preparing monthly, quarterly, and annual financial reports-Organize backup documentation required for grant billings-Maintain accurate and up-to-date financial records-Assist in budget tracking and analysis-Provide support in the preparation of grant budgets and financial reports-Provide administrative support to the Finance Director as needed-Collaborate with other departments to address finance-related needs-Participate in improving financial workflows and inter control processes-Other duties as assigned to support the Finance Director
1-4 years
See below
-High school diploma is required-Minimum of 3 years of accounting, payroll and accounts payable, or bookkeeping experience, preferably in a non-profit or grant-funded environment-Proficiency in Microsoft Suite-Attention to detail, a commitment to accuracy, and excellent organizational skills-Ability to maintain confidentiality and handle sensitive information-Ability to follow structured processes and instructions in order to meet deadlines-Excellent communication skills-Ability to work independently and as part of a team
High School
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