Bookkeeper Part Time (2 Days a Week) (Hiring Immediately)

SUMMARY

The Bookkeeper will perform accounting duties related to accounts payable, purchasing card transactions, purchasing, general journal entries, account reconciliations.

1. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

1. Act with integrity and be a role model for ethical behavior, is consistent and fair when dealing with others. Upholds our Core Values.

1. Collaborate with accounting team to successfully execute various accounting tasks.

1. Monthly reconciliation of Café and Pie Kitchen Inventories

1. Monthly recordings of in-kind rent and Internal PO's

1. Oversee monthly cycle counts for shop inventory and reconcile inventory balances per Lightspeed and Sage.

1. Record tuition ACH's against related invoices.

1. Reconcile Ramp payable...