Bookkeeper

Job Overview
We are seeking a detail-oriented and organized Bookkeeper to join our team. The ideal candidate will be responsible for maintaining accurate financial records, managing accounts, and ensuring compliance with financial regulations. This role requires proficiency in accounting software and a strong understanding of financial concepts to support our organization's financial health.

Responsibilities

• Part-time average of 30 hours per week
• In Person at JLEP HQ
• Responsible for reviewing and processing all vouchers
• Ensure vouchers are coded properly
• Checking accounting records for accuracy
• Tracking invoices and payments
• Recording daily financial transactions
• Updating a general ledger
• Preparing reports for the treasurer/board
• Processing of payroll to include remittance of taxes and withholdings and filing of quarterly 941s
• Filing quarterly sales tax reports with the State Comptroller and remittance
• Assist with the annual review with the external CPA firm
• Updating general ledger for both Endowment Entities (monthly)
• Assist with the filing of Form 990s for all 3 entities

Qualifications

• Proficiency in journal entries,