Bookkeeper

Company: Michael Page
Location: Hoboken
Posted on: October 7, 2021

Job Description:

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

*Description*

* Manage the Accounts Payable process

* Compile all records necessary to process a successful check run and record in accounting system

* Ensure each vendor has a W2

* Manage the 1099 process (quarterly)

* Manage Accounts Receivable Process

* Process all deposits and record in accounting system

* Provide reports to Development to assist with Board lists and Raiser's Edge Data

* Prepare weekly donation report for Development staff and ED

* Manage internal and external requests of Funds received

* Manage collection of open pledges A/R

* Manage and track other payment methods

* Process Credit Cards payments when needed

* Perform chart of accounts reconciliations and review

* Process journal entries

* Degree in Accounting or Finance or related job experience

* Strong knowledge of QuickBooks

* Strong knowledge of Excel

* Opportunity is hybrid

This client is a non-profit organization based in the New York City, NY. This opportunity is based hybrid!

Competitive hourly rate and benefits package.

Keywords: Michael Page, Hoboken , Bookkeeper, Other , Hoboken, New Jersey