06 Sep
|
The Food Sharing Project
|
Winnipeg
06 Sep
The Food Sharing Project
Winnipeg
Bookkeeper and Donation Assistant The Bookkeeper and Donation Assistant will work one day per week, on Fridays, and will be responsible for day-to-day bookkeeping tasks such as posting financial transactions, managing payables and receivables, processing payroll, account reconciliations, and preparing routine financial reports. The Assistant will also support the organization’s fund development strategy by processing and acknowledging donations.
About the organization The Food Sharing Project (FSP) is a registered Canadian charity that has been operating for 40 years. FSP provides nutritious food to all 88 schools across KFL&A; to support their in-school breakfast, lunch and hearty snack programs. An average of 10 tonnes of food, valued at over $29,000, is packed and delivered each week, throughout the school year. In addition, FSP delivers packaged lunches to participating schools that are prepared in three off-site production kitchens.
Tasks & Responsibilities BOOKKEEPING
Check in each week with Executive Director to review financial activities and receive coded invoices
Use Sage 50 Accounting software to process accounts payable, accounts receivable, and general journal entries
Conduct bank and credit card reconciliations
Process payroll bi-weekly for 12 staff, according to provided payroll guidelines
Track vouchers and in-kind donations and record accurately
Generate standard and customized reports as directed, including reports for special projects
Conduct month-end bookkeeping entries and tasks
Prepare HST semi-annual rebate applications
Calculate and submit monthly payroll source deductions and quarterly WSIB remittances, and other compliance submissions as required
Prepare bank deposits as per prescribed guidelines
Maintain organized digital client files
DONATION PROCESSING
Reconcile and post online donations (CanadaHelps, EFT, E-transfers, etc.) in accounting software
Prepare and send thank you letters to online donors; Prepare thank you letters for Executive Director in accordance with prescribed criteria and templates
Prepare donation reports as required by the E.D. or Board of Directors
Assist with other fundraising activities and grant proposals, as directed and within the scope of the position
OTHER
Provide reception services, such as greeting visitors, answering phones, and some filing; Direct inquiries to other staff member as appropriate.
Other tasks as directed within the scope of the position
Terms
Regular schedule in office on Fridays. Occasionally additional hours may be required in office or off-site, such as at month-end or a busy time of the year
The employee will record hours worked on a timesheet, approved by the Executive Director, and will be paid bi-weekly
A work laptop and accounting software will be provided
Rate of pay will be $25 per hour, plus 4% vacation pay, paid bi-weekly
Position is year-round, with reduced hours in the summer (July and August, every other week)
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📌 Bookkeeper and Donation Assistant (Winnipeg)
🏢 The Food Sharing Project
📍 Winnipeg