Responsibilities:
1. Month End Statement Reconciliation: reconcile bank statements and credit card statements to QuickBooks and Glitner, our credit card processing system.
2. Enter Invoices into Bill.com: includes fax invoice and coding each to the correct vendor, class and GL account
3. Validate QB downloads from Bill.com & Payroll system
4. Bi-weekly class report & validation
5. Complete monthly worker’s comp report
6. Support day of game reconciliation process
7. Support monthly commissions process
8. Other ad hoc reporting and seasonal finance & accounting projects
Time Requirements:
This part-time job reflects 15-20 hours per week from March-August and ~10 hours per week September-February.

Location:
Flexibility with willingness to commute up to 30 miles is required. All work must be done on site at FC Gold Pride office.

Compensation:
An hourly wage commensurate with experience. This position does not offer benefits.