Bookkeeper Metrics and Grandt Coordinator

Posting all income, making timely deposits, AR, AP, GL and preparing financial reports. Grant writing and reporting for funding opportunities. Monthly billing of membership and all other financial business transactions of the Chamber, preparing account-status reports for President/CEO and Board as requested. Reconcile monthly statements from all banks/financial institutions. Prepare expense- revenue reports and bank balance reports for President/CEO and presentation to the Executive Committee and the Board. Track sick and vacation time each employee and record in appropriate  payroll period when preparing payroll data sheet. Gather time sheets  at end of payroll period and generate report. Keep membership financial records current through Chamber Data Systems Software. Keep membership financial records current.  collect information and maintain computer database. Prepare cash money bags prior to all Chamber events, including business before/after hours golf tournaments, BIZ Outlook functions and special meetings, or activities at which money will be received.  Staff Chamber events as bookkeeper.  Customer Service 

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Reference number US_EN_99_025079_479090