Job Description
Description We are looking for an experienced Bookkeeper to join our team in Baltimore, Maryland. This contract position offers an opportunity to play a key role in managing financial operations and ensuring accurate accounting practices. The ideal candidate will have a strong background in bookkeeping, preferably within a nonprofit setting, and will demonstrate excellent organizational and communication skills.
Responsibilities:
• Process vendor invoices and reimbursements promptly, ensuring accurate coding to general ledger accounts, departments, and programs.
• Maintain organized and up-to-date vendor files, including tracking and collecting W-9 forms.
• Monitor recurring expenses such as utilities, subscriptions, and contractor payments for accuracy.
• Reconcile bank accounts, credit cards, and merchant accounts on a monthly basis.
• Generate monthly financial statements, including actuals versus budget, variance explanations, and cash flow summaries.
• T...
Responsibilities:
• Process vendor invoices and reimbursements promptly, ensuring accurate coding to general ledger accounts, departments, and programs.
• Maintain organized and up-to-date vendor files, including tracking and collecting W-9 forms.
• Monitor recurring expenses such as utilities, subscriptions, and contractor payments for accuracy.
• Reconcile bank accounts, credit cards, and merchant accounts on a monthly basis.
• Generate monthly financial statements, including actuals versus budget, variance explanations, and cash flow summaries.
• T...
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