Posted: November 19, 2010

Responsibilities include:
1. Posting receipts, reimbursements and invoices into Quickbooks
2. Processing payroll though Paychex
3. Processing bill payments, reimbursement checks
4. Compiling monthly expense report to be reimbursed through government grants
5. Reporting worker's comp
6. Reconciling bank statements
7. Managing petty cash
8. Managing client accounts and accounts receivable
9. Managing revenue accounts
10. Utilizing job costing to track program expenses and revenues
11. Preparing monthly profit-and-loss statements

Requirements:
Three + year's experience
Work history in the non-profit sector
Associates Degree in Accounting, BS in Accounting preferred
Proficiency in Quick Books