Part-Time Bookkeeper

Position Title: Part-Time Bookkeeper
Location: Crooked Tree Arts Center, 461 E Mitchell Street, Petoskey, MI
Reports To: Business Director
Status: Part-time, non-exempt

Position Summary As Part-Time Bookkeeper at Crooked Tree Arts Center (CTAC) - Petoskey, you’ll be an integral part of a community-based arts organization that has served Northern Michigan for over 50 years. At CTAC, our mission is to create ways for people to connect, learn, and grow through the arts. We offer year-round visual arts exhibitions, classes, lectures, and other special events.

CTAC is seeking a dedicated and reliable Part-Time Bookkeeper to assist with steady data entry, accounts payable management, creating invoices, recording transaction deposits and grant tracking in conjunction with the CTAC Engagement Coordinator.

• Enter vendor bills into Quick Books online using correct GL codes and program classes
• Create and send client invoices for rentals, Performing Arts program sponsors and any other invoices needed.
• Create QB sales receipts for all revenue received through external sales programs
• Grant tracking in conjunction with Engagement Coordinator
• Process monthly credit card and bank reconciliations within Quick Books online
• Quick Books reporting for other staff when needed during our yearly budgeting process
• Performs other similar and related duties as directed by the Business Director not requiring materially different qualifications from those described in this document.

• Experience with Quick Books
• Strong attention to detail and strict confidentiality
• Familiarity with double-entry bookkeeping, debits, credits, and basic tax rules
• Strong organizational skills and the ability to manage multiple projects simultaneously
• Flexible schedule, two days/week, 15-20 hours

• Education/
  
  Experience:
  
  Certificate/degree in Accounting or Minimum of three years of experience in Bookkeeping