Duties & Responsibilities
Monthly Financial Statement preparation including journal entries, bank and other balance sheet account
reconciliation, cash flow reports
Annual PSOC Audit calculation, preparing information for auditor
Assisting Treasurer and Academic Director with all financial matters including budgets, government funding, tracking expenditures, Annual Tax return
Payroll and accounts payable backup support
Experience working in an education and/or childcare organization
Experience with Sage Software and Excel program
Strong communication skills and familiarity with working with others
Flexible work schedule that would meet an hourly demand of approximately 10 hours per month.
Pay is compensatory to skills and experience.