Job Overview:
We are seeking a highly skilled, detail-oriented Part-Time Bookkeeper to support financial operations and assist the Human Resources department. The ideal candidate must have strong analytical skills and excellent communication, organizational, and interpersonal abilities.
Key Responsibilities: Financial Management:
- Process bi-weekly payroll, ensuring accuracy of adjustments, deductions, and taxes.
- Handle employee reimbursements and payroll inquiries efficiently.
- Manage accounts payable, accounts receivable, and general ledger entries.
- Reconcile bank and credit card statements to ensure accuracy.
- Maintain organized financial records, invoices, receipts, and reimbursement documentation.
- Coordinate with the Chief Financial Officer on grant-related billing, financial tracking, and reporting requirements.
- Collaborate with management on financial planning, forecasting, and budgeting.
- Support annual audit preparation.
Human Resources:
- Assist HR Department in managing onboarding, offboarding, employee benefits programs, including health insurance, retirement plans, and other responsibilities as needed.
- Track/maintain PTO
Qualifications:
- Bachelor’s degree in accounting prefer (or equivalent experience).
- Proven experience as a bookkeeper with HR and financial analysis responsibilities.
- Non-profit accounting/bookkeeping experience prefer.
- Experience with Microsoft Excel and QuickBooks is required.
- Experience in ADP Workforce Now preferred
- Analytical mindset with the ability to interpret financial data and offer actionable recommendations.
- Excellent communication, organizational, and interpersonal skills.
- Ability to multitask, prioritize responsibilities, and manage time efficiently.
- Assist with other responsibilities time permitting.