Bookkeeper to Support Youth

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ORGANIZATION: The Youth Resource Bank of Santa Cruz



The Santa Cruz County Youth Resource Bank is an all-volunteer organization working with professionals in our community to meet the needs of at-risk youth in Santa Cruz County. We provide funding and items such as backpacks, sports equipment, school supplies, clothing, and so much more. We believe that small things can make a big difference in the life of a child.

Join our volunteer team as a bookkeeper - and make a tangible difference to children in need in our community! We are seeking a volunteer that can start in July!

Our current bookkeeper uses Quickbooks and Google Sheets to track payments and reconcile deposits from checks, cash, PayPal wire /ACH deposits.

The bookkeeper works with the Board of Directors and Fulfillment Committee to reconcile the Gift Card totals.

Other bookkeeper responsibilities include: posting monthly checks, reconciling monthly bank statements, reporting to the Finance Committee, monthly Profit & Loss reports, balance sheet, Reconciliation Report to address uncleared checks, submit documents to a CPA to file State and Federal Tax Returns, and other related tasks.

A volunteer can expect to serve about 3 hours per month on this project (after initial training).

More opportunities with The Youth Resource Bank of Santa Cruz

No additional volunteer opportunities at this time.

About The Youth Resource Bank of Santa Cruz

Location:

CA, Capitola, CA 95010, US

Mission Statement

The mission of the Youth Resource Bank is to solicit, collect, and connect community resources to meet the needs of vulnerable children and youth that have fallen through the cracks of the traditional systems of support in Santa Cruz County. "Every dollar in - is a dollar out" to meet the needs of children and youth.

Description

We are looking for a bookkeeper.

YRB current bookkeeping procedure - however, this may be changing:

1)We currently use Quickbooks

2)Post the Fulfillment transactions from the Google Spreadsheet

3)Reconcile the Gift Card totals with what the Fulfillment Committee recorded.

4)Post all monthly Deposit transactions: Checks and Cash Deposits, PayPal, and wire /ACH deposits.

5)Post all monthly checks, auto payments and Debit Card transactions.

6)Reconcile monthly bank statement.

7)Report to the Finance Committee

a.Monthly Profit & Loss with YTD (P&L)

b.Detail of monthly P&L report

c.Balance Sheet

d.Fulfillment Report

e.Reconciliation Report to address uncleared checks.

8)File State Federal Tax Returns / or have a CPA file them

Approximately 2 hours required monthly

CAUSE AREAS

Children & Youth
Homeless & Housing
Children & Youth, Homeless & Housing

WHEN

Mon Jul 01, 2024 - Tue Jul 01, 2025
12:01 AM - 11:59 PM

WHERE

Capitola, CA 95010

(36.97646,-121.95016)
 

SKILLS

GOOD FOR

N/A

REQUIREMENTS

N/A

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