Accounting Bookkeeper
3 months ago
**ACCOUNTING BOOKKEEPER**
**PART TIME (approx. 20 hrs. per week)**
**FULL JOB DESCRIPTION**
**Overview**:
**Duties**:
Donation entry and current receipting.
Automatic monthly donation transaction processing.
Bank Deposit and recording of all bank transactions including accounts payable.
Payroll and C.R.A. remittance processing and reconciliation.
Month end reconciliation of all donations and expenses. Financial statement reporting.
C.R.A Public Service Body Rebate reporting.
Year-end accounting reconciliation and annual donor receipt processing.
Preparation of T3010 charity return information.
Reconciliation and recording of funds transferred to our N.P.H. International organization.
Maintenance of Donor Perfect CRM database, Sage 50 Accounting and other software programs as required.
**Job Type**: Part-time
Pay: $25.00-$33.00 per hour
Expected hours: 20 - 24 per week
Schedule:
- Monday to Friday
Work Location: In person
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