Overview

This position is responsible for maintaining the books for a Farm and Farmers Market. Reports to the Controller or COO.

Duties and Responsibilities


+ A/P Management: enter bills, cut checks at the direction of management, support managers with vendor inquiries

+ A/R Management: enter invoices, manage collections, support inquiries from managers related to collections

+ Month End Reconciliations: all balance sheet accounts

+ Point of Sale Integration: Manage process to ensure accurate appropriate information from POS system is entered in a timely and accurate basis into the accounting system

+ Set up from scratch (with guidance) and Manage Multi-Departmental (Classes) P & L with Internal Charges, including Chart of Accounts and supporting set up information

+ Generate and modify as necessary monthly organizational and departmental financial statements by the 10th of each month

+ Assembly operational ...