(28.600187,-81.35138)
 

Cause Areas

When

It's flexible! We'll work with your schedule.

Where

Ten Thousand Villages Store329 N. Park Ave.#102Winter Park, FL 32789

About

We are looking for an individual with prior experience in general accounting/bookkeeping, receivables, payables and payroll. Familiarity with non-profit accounting is beneficial. Applicant must have experience with QuickBooks accounting software, email, MS Office and a capacity to learn other programs as needed. A high level of attention to detail, accuracy of work, punctuality and dependability is required.

Monthly activities include:

1. Completing accounting entries by the 10 th of the following month
2. Reconcile all bank accounts
3. Process and Pay Sales Tax by the 18 th of each month
4. Pay Payroll liabilities by the 15 th of each month
5. Provide a copy of bank statements and reconciliations to the Treasurer
6. Make sure all petty cash expenses are entered

Year End activities include:

Payroll
1. Agree gross wages to payroll reports and/or payroll tax returns
2. Verify salaries and other expenses are charged appropriately

1099 Vendors
1. Run 1099 Summary report for current year to date
2. Check legal expenses account for attorneys paid $600 or more; get W-9 info
3. Be alert for other potential 1099 vendors and advise getting W-9 information

Skills

  • Financial Planning
  • Budgeting
  • Financial Service Assistance
  • Accounting
  • Business Development
  • Bookkeeping

Good Match For

N/A

Requirements & Commitment

  • 5-10 hours per week

Report this opportunity

Report this opportunity