General Administration·
Manage day-to-day accounting and finance requirements. ·
Prepare documentation for External Auditors. ·
Process daily receipts and disbursements in QuickBooks.
Process final payroll in Gusto. ·
Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.
Develop and/or improve systems to account for financial transactions. ·
Gather and organize bank statements.
Monitor and track grant activity, including invoices generated by coordinators. ·
Organize, track, and lead the calendar of payments to contractors. ·
Research and note discrepancies in reports and records. ·
Document and notify the Executive Director of any accounting errors. ·
Maintains historical financial documentation as required by law.
Budgetary
Track actual expenses.
Monitor cash flow, generate monthly and quarterly financials.
Prepare monthly summaries of contractual and grant balances.
Provide external accountant with trial balances and data as needed.
Track and manage accounts payable and receivable.
Communicate regularly with key staff to ensure compliance with established administrative
procedures. ·
Foster effective team dynamics and collaborative efforts among staff.
Other
Promote Villa Comunitaria’s mission in all endeavors.
Contribute to a positive, healthy work culture.
Work assignments may vary, and other duties may be assigned at any time.
General Administration·
Manage day-to-day accounting and finance requirements. ·
Prepare documentation for External Auditors. ·
Process daily receipts and disbursements in QuickBooks.
Process final payroll in Gusto. ·
Reconcile accounts…
Benefits 100% covered for employee after 60 days includes medical, dental, vision. 13 paid holidays, generous vacation, and sick time, 3% employer matched retirement plan contribution
Benefits 100% covered for employee after 60 days includes medical, dental, vision. 13 paid holidays, generous vacation, and sick time, 3% employer matched retirement plan contribution
Bilingual (Spanish and English) candidates preferred but not required.
Bilingual (Spanish and English) candidates preferred but not required.
Applications will be considered on a rolling basis until the position is filled. Please submit your resume as well as one or two paragraphs, in the body of your email, explaining why you are interested in this position to hr@villacomunitaria.org or analia@villacomunitaria.org or dlevias@gotatp.com