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Bookkeeper position for local nonprofit

Posted: 04/10/2024

Bookkeeper - JOB DESCRIPTION

Classification
Non-exempt, hourly, 20-30 hrs/week
Salary Grade/Level/Family/Range
2/Mid-Career/Administration
Reports to: Executive Director
 

Who We Are
Operation Parent is a non-profit organization focused on partnering with parents to educate and equip them with real-world prevention information regarding the issues and pressures their kids are facing today such as drug and substance abuse and mental health issues.  Through our handbooks (printed and digital), webinars, and teen focused event programs, our vision is to create a world where the sacred privilege of parenting is embraced in every home.
 
Summary
This position provides financial reporting for the organization and board of directors. The Bookkeeper performs duties including but not limited to financial record keeping and data entry. This position answers routine and non-routine correspondence and assembles confidential and sensitive information regarding financial and accounting matters. The Bookkeeper may also interact with customers, donors, volunteers, as well as internal contacts regarding financial questions as required.  Independent judgment is required to plan, prioritize, and organize a diversified workload.
 
 

Essential Functions

Teamwork
Operation Parent recognizes that our team is the heart of our organization.  Because of this, healthy relationships, honest and constructive communication (verbal, nonverbal, and written), and a value for each skill represented on the team is vital. Our team motto is “Mutual trust, and mutual respect”. When we respect and trust each other, we're building a foundation for effective communication, collaboration, and continual improvement while helping us reach our goals.  As a part of the Operation Parent team, this role must contribute to our healthy team by exemplifying the attributes above and dealing with conflict in a professional manner.
 
Financial Administration
Financial Duties:

  • Proficiency required using QuickBooks Online software
  • Accounts Receivable: customer accounts, invoicing, process credit card payments, deposits to bank, and record keeping
  • Reconciliations
  • Bank Statements: checking, savings, and other financial institution accounts
  • Shopify Disbursements
  • Accounts Payable: vendor accounts, check runs, and mailing payments
  • Payroll: assist in payroll activities as needed (Gusto)  
  •  Annual Budget:  assist in preparing the annual budget
  • Quarterly KY Unemployment Report submitted: OP is self-funded but file as required
  • Grants: assist in tracking and reporting grant income and expenses as needed
  • Financial statements: prepare P&L, Balance Sheets, Cash Flow reports
  • Sales & Use Tax report:  prepare and submit when required (annually or quarterly
  • W2 & 1099’s: coordination of annual W2 and 1099 activities
  • Year-end 990: work with CPA for year-end filing
  • Year-end tax donation letters: assist Director of Fund Development in preparing, processing, and mailing donor letters as needed
  • CPA/Audit firm/Finance committee: provide financial information as needed
  • Annual Report: provide financial information after 990 is complete
  • Better Business Bureau: assist Director of Fund development in maintaining charity rating
  •   Kentucky Secretary of State/Attorney General: assure annual filings are maintained.

 
General Administration

  •  Board Meetings: assist in preparing packets for quarterly board meetings
  • Staff Meetings:  gather pertinent financial updates for staff meeting as needed
  • Handle confidential and non-routine information in a highly professional and confidential manner.
  • Work independently and within a team on special nonrecurring and ongoing projects.
  • Review and maintain vendor relationships, services, contracts, etc.

 
 
Fundraising & Grants
 
Assist Director of Fund Development with financial information as needed for fundraising and grants. 
 
 
Sales Support
 
Become familiar with Shopify, OP’s online e-commerce platform
Assist Community Advocates with invoicing, payment entries and customized financial reports as needed.
Monthly reconciliations for Community Advocates
 
 
Competencies

  • Proficiency in Quickbooks Online with Nonprofit experience
  • Advanced Quickbooks Online User/Quickbooks Online certification
  • Proficiency in Excel
  • Microsoft Excel Certification
  • Proficiency in Microsoft Windows, Outlook and Word
  • Proficiency in Dropbox
  • Personal Effectiveness and Credibility
  • Thoroughness – an eye for detail
  • Collaboration Skills
  • Communication Proficiency
  • Flexibility 


Work Environment
This job can operate from home when necessary, but primary work environment will be at the Operation Parent office located in LaGrange, Ky.  This role uses standard office equipment such as computers, phones, copiers, etc.


Physical Demands
This is largely a sedentary role; however, some lifting of handbooks on a regular basis is required, as well as bending and lifting boxes and materials for special events. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Required Education and Experience
High school diploma
Three to Five years of bookkeeping experiencePreferred Education and Experience
Associate degree
Minimum of two years nonprofit experienceWork Authorization
Must be eligible to work in U.S.  
 
Equal Employment Opportunity
Operation Parent is an Equal Opportunity Employer to all persons without regard to race, religion, age, sex, color, ethnicity, national origin or disability.
 
Drug Free Environment
Operation Parent is a drug-free work environment and reserves the right to require a pre-employment drug screening analysis for illegal drugs.


Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
 

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