Supporting our Military, Wounded Warriors, and Veterans since 2005.

Bookkeeper

The bookkeeper for Guardian Angels for Soldier’s Pet© is responsible for “day-to-day” bookkeeping functions of the organization using such software programs as QuickBooks, Word, and Excel.

This volunteer position reports to National CEO.

Responsibilities:

  1. Manage all aspects of day to day bookkeeping and accounting processes including but not limited to: A/P, A/R, journal entries, and bank reconciliation in accordance to GAAP.
  2. Prepare Journal Entries for prepaid expense
  3. Prepare appropriate QuickBook entries for all donations and invoices in a timely manner.
  4. Record all organizational revenue.
  5. Perform annual 1099 reporting process for vendors.
  6. Prepare monthly and quarterly financial reports, including standard financial reports, and grant-specific financial reports.
  7. Work closely with the National CEO in preparation of year-end financial reports and IRS 990 Pro Forma and IRS 990N filings.
  8. Support CEO and Treasurer in development and analysis of annual organization budget.
  9. Support Executive Director and Program Directors in developing grant proposal budgets.
  10. Maintain accounting procedures and policies and systems of internal controls to ensure the integrity of all financial systems.
  11. Perform non-routine tasks requiring strong judgment and initiative.
  12. Prepares and submits the monthly “Volunteer Service Hours” report to the National Office by the 15th of the month following the reporting month – Example: Report of Jan 2017 submitted by Feb 15, 2017.

Desired Skills:

  1. Have or working toward an Accounting degree or in business management.
  2. Experience working in nonprofit multi-fund accounting preferred
  3. Knowledgeable with Quickbooks, including all normal accounting transactions, GL management, budgeting, and reporting preferred but will train.
  4. Strong Excel skills
  5. Detailed orientated with strong organizational skills
  6. Ability to work independently and in a team environment
  7. Attention to detail, strong communication, and problem-solving are all critical skills for success in this role.
  8. Commitment to a minimum of 1 year
  9. Volunteer hours: 12 hours per week

Back to the Volunteer Page.

Updated: 20 May 2017