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: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.
- 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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