Part-time bookkeeper

Classifieds

Silver Spring MD

04 May, 2022

12:53 PM

Description

Cedar Ridge Community Church is currently recruiting a Bookkeeper to provide reliable and accurate bookkeeping services on a weekly basis. This is a part-time role working in a supportive team environment with a small, motivated church staff. The role provides flexible working hours, averaging 8 hours per week, on-site. Specific responsibilities include the following: Manage payroll through a payroll company and track employee leave timeProcess all Accounts Payable and Accounts ReceivableRecord donations in the database, and report on them weeklyManage petty cashPrepare quarterly sales tax reports and annual property tax returnsPrepare monthly general ledger adjusting entries including accruals and deferred revenueReconcile all balance sheet accounts monthly and record adjusting general ledger entries as neededPrepare monthly balance sheet, profit & loss budget vs. actual, cash forecast, and summary data Annually (October) prepare all requested reconciliations and work papers for the independent review/audit, and meet with the independent accountant to answer any questions The successful candidate will be flexible and have a positive attitude. Required skills consist of the following: Proficiency with QuickBooks and Excel Experience with A/R, A/P, payroll, journal entries, and financial reporting Excellent organizational and data entry skillsAttention to detail and follow throughGood interpersonal skills Experience with church or non-profit organizations is preferred, but not required. To apply, please send a resume and cover letter to [email protected].

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