Bookkeeper

Mount Kisco, NY
Part Time
Accounting
Mid Level
Community Living Corporation (CLC) is a nonprofit organization that provides residential and day services to developmentally disabled adults in Northern Westchester County. CLC also supports the Epilepsy Foundation of Metropolitan New York (EFMNY), a nonprofit agency that provides services and supports to individuals with epilepsy, their families, and the community in New York City.

We are seeking a detail oriented and organized Part-Time Bookkeeper to join our team. The Part-Time Bookkeeper is responsible for maintaining accurate and up-to-date financial records.
 
The duties include but are not limited to:
  • All bookkeeping responsibilities for the agencies
  • Post all journal entries received from Controller’s Office
  • Post and prepare cash receipts journal
  • Prepare payroll entry based on reports received from payroll provider
  • Prepare payroll tax transfers
  • Prepare quarterly reports
  • Track restricted funds in compliance with nonprofit accounting requirements
  • Work with independent auditors on yearly audit
  • Assist the Controller with special projects
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