Bookkeeper

1/4/2018

UNITED METHODIST CENTER FOR SENIOR CITIZENS McCoy Adult Day Care Job Description: Bookkeeper Qualities and skills needed: Knowledge of basic accounting principles and Quick Books is required. Strong computer skills are necessary. FISCAL RESPONSIBILITIES: 1. Pay bills which includes, writing vouchers, checks and entering them in the computer. 2. Deposit funds and enter deposits in computer 3. Monthly Payroll and Payroll liabilities 4. Record leave time 5. Acknowledge donations and enter them in the data base 6. Reconcile accounts, organize and maintain records in good order 7. Prepare records for external review 8. Bookkeeping for McCoy Center for Community Service – pay bills, make deposits, 1099’s, prepare material for 990 OFFICE RESPONSIBILITIES: 1. Answer the phone and take messages 2. Get the mail from the box 3. General computer work, filing and copying 4. Manage mailing data base 5. Mailing of newsletter and all bulk mail 6. Keeping track of supplies and let supervisor know when supplies are needed or ordering of supplies. PROGRAM RESPONSIBILITIES: a. Record Day Care attendance b. File Alzheimer’s of Central Alabama and AL Cares monthly scholarships for those that receive them. Billing for VA clients. c. Record attendance and payments on the computer and send caregivers monthly statements MISC. RESPONSIBILITES Fill in on floor as needed OTHER TASKS AS ASSIGNED Flexibility and willingness to do whatever needs to be done to enhance the program are two of the most desired qualities. SUPERVISOR: Judy Poole, Executive Director HOURS: 25 per week 5 days SALARY: $__ per hour dependent upon qualifications BENEFITS: Vacation time, personal days, Christian atmosphere Employer pays matching Social Security, Workman’s Compensation APPLY TO: Judy Poole – 205-251-2178 poole44@att.net 1/18

Contact: Judy Poole

Address: 730 8th Ave W Ste 102 Birmingham AL 35204

Phone: 205-251-2178

Email: poole44@att.net

Website: www.McCoyAdultDayCare.com

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