What are the responsibilities and job description for the Contract Fiscal Manager position at Momentum Center?
Job Description
The Momentum Center is a grassroots movement to create a stigma-free community.
We offer social and recreational programming for people with mental illness, addictions, and disabilities, and address social determinants of mental health through community conversations on human rights and social justice.
This role requires approximately 10 hours per month, with 5 hours dedicated to month-end processing.
Responsibilities:
- Process weekly accounts payable and bi-weekly payroll
- Perform monthly account reconciliations and prepare financial statements
- Assist in annual budget preparation
- Prepare 1099 forms and other returns
- Collaborate with CPA for year-end reporting and tax preparation
- Ensure compliance with year-end closing procedures
- Utilize QuickBooks Online and ADP
