Description
Key Responsibilities:
- Processes and posts all contributions and other deposits to financial systems
- Assists with accounts payable and accounts receivable functions
- Processes and posts all bills and payables for payment to accounting system
- Prepares signed checks for mailing or hand delivery
- Oversee and maintain the integration systems for credit card reconciliations. Distributes credit card expense reports to cardholders and keeps cardholders accountable to submission deadlines established by the department
- Processes and posts payroll to financial systems
- Oversee the integration of financial systems, ensures wages are allocated to the appropriate classes, posts any necessary adjusting entries, and supports ongoing system improvements. Maintains vendor files
- Assists the Accounting service with the reconciliations, reporting, annual fiscal audit, Form 990, and other finance responsibilities as needed
- Assists with other tasks as needed by the Finance Department
Key Goals:
- Cash and checks received are posted and deposited in a timely manner
- All payables are accurate and paid on time
- Banking and payroll transactions are timely and accurate
- All other transactions are processed accurately and in a timely manner
If you are a person who enjoys handling detailed, routine, and repetitive tasks, are professional and trustworthy with sensitive information, process-oriented and able to work independently with great attention to detail, this job may just be for you.
Qualifications: Proficiency with the QuickBooks accounting system and Microsoft Excel; 2 years of bookkeeping experience is a plus, preferably in the non-profit industry.
Full-time 40-hrs weekly; FLSA nonexempt; reports administratively to the Chief Operations Officer, and functionally to the Finance Management Associate; needs to have an understanding that Urban Youth Impact is a faith-based organization.