Bookkeeper (Part Time, Non-profit Sector)

Bookkeeper (Non-profit sector) Job Description

(Permanent part time employment, up to 3 days per week)

Purpose of Position

- To coordinate finance related activities of Scarborough Women’s Centre

- To support the Centre’s professional staff in their work with marginalized women

- Reports to Executive Director

Job Specifications

1. FINANCE

- Manage accounts payable

- Manage accounts receivable

- Manage payroll and fee for service payments

- Pay all Receiver General taxes and amounts owing - 2 signatures are required on these cheques, off-site coordination with signing officers is required

- Record GST allocations and prepare 50% refund forms

- semi annually

- Prepare WSIB quarterly and payment to be made at bank or post as needed

- Prepare and submit Property tax credit claim to the City of Toronto

- Prepare Investing in Neighbourhoods reporting and submit monthly

- Prepare required CRA reporting, including annual charity return

- Receive and allocate all donations, both cash and in-kind

- Provide information to the Administrative Assistant for recognition of donation in our database, program flyers, newsletter and annual report

- Generate charitable and/or business receipts for donations

- Receive and appropriately allocate grant payments

- Allocate expenses and revenue to proper accounts and grant programs, as directed by Executive Director - up to 10 special grant programs, plus core

- Prepare all bank deposits, for deposit in appropriate accounts - and make bank deposits as required

- Banking

- maintain accounts

- coordinate cheque signing

- monthly reconciliation of bank statements, to be approved by Executive Director

- Assist Executive Director and Treasurer with budget preparations

- Prepare materials for the annual external audit

- Assist auditor as needed, and be available by phone and in-person during the audit period

- Generate monthly financial statements for the Executive Director, Treasurer and Board of Directors

- Monitor bank account levels for all programs and inform Executive Director of any concerns

- Provide information for Executive Director to share with Fundraising Committee of results of any fundraising activities

- Mail must be picked up at the SWC weekly, if you have been informed that it has been received

2. TEAM WORK

- Work co-operatively with the Administrative Assistant to ensure the smooth running of the administrative and financial aspects of the Centre

- Meet regularly with the Executive Director

- Meet with the Treasurer, Finance Committee and Executive Director as needed

- Minimum of 5 year’s book-keeping experience, preferably in a small Not For Profit office with responsibility to execute a variety of book-keeping tasks

- Clear understanding of non-profit and charitable accounting, including detailed financial reporting on government grants

- Familiarity and comfort with an online accounting environment

- Working knowledge of online accounting software QuickBooks

- Foster honesty, reliability, dependability

- Open and clear communication skills

- Well organized, a self-starter, able to work alone and in a team

- Concerned about women’s issues, but will not be providing direct service with women

- Able to provide a clean police check

- Eligible to work in Canada

- Must have a functional, secure home office set up

This is a permanent part time employment arrangement. It pays $35 per hour for approximately 3 days per week.

Please send a covering letter and resume by **September 30th, 2024** to the attention of

No phone calls please.

• *Job Types**: Part-time, Permanent

Pay: $35.00 per hour

Expected hours: No more than 24 per week

• *Benefits**:

- On-site parking

- Paid time off

Schedule:

- 8 hour shift

- No weekends

• *Experience**:

- QuickBooks: 3 years (required)

- Bookkeeping: 5 years (required)

- Non-profit bookkeeping: 3 years (required)

Work Location: Hybrid remote in Scarborough, ON M1H 3B7

Application deadline: 2024-09-30