Bookkeeper

Overview
We are seeking a detail-oriented and proactive Bookkeeper to join our team. In this role, you will manage the financial record-keeping processes, ensuring accuracy and compliance with accounting standards. This role will use the financial management program CDM+, which is housed on our system on location. Currently not a remote position.

Responsibilities

• Maintain accurate and up-to-date financial records using accounting software CDM+
• Perform bank reconciliations to ensure consistency between bank statements and ledger entries.
• Record deposit entries, process accounts payable and receivable, and manage general ledger accounting functions.
• Conduct balance sheet reconciliations and account analysis to verify data integrity.
• Assist with payroll processing, tax preparation, and compliance activities related to governmental accounting standards.
• Prepare detailed financial reports, including financial statement writing and budget analysis.
• Support month-end and year-end closing procedures by verifying account balances and preparing necessary documentation.

Qualifications

• Proven experience with accounting software such as QuickBooks, Xero, Sage, or similar platforms.
• Strong understanding of GAAP (Generally Accepted Accounting Principles) and double-entry bookkeeping methods.
• Knowledge of accounting practices, including balance sheet reconciliation, journal entries, and account analysis.
• Familiarity with governmental accounting standards and non-profit accounting is a plus.
• Ability to perform account reconciliation tasks accurately and efficiently.
• Excellent organizational skills with attention to detail; proficiency in 10-key typing is preferred.
• Basic knowledge of tax regulations related to payroll and accounts payable/receivable processes.
• Strong communication skills for financial report writing and collaborating with team members on technical accounting issues.

Pay: $25.00 - $27.00 per hour

Work Location: In person