Accounting Specialist in Sarasota, Florida at THE JEWISH FEDERATION OF SARASOTA-MANATEE INC

Ensures timely processing of accounts payable for the Federation and Foundation
Maintains accurate vendor files
Transfers funds to cover disbursements as needed
Processes monthly sales tax payable
Maintains utility records for all buildings on campus
Prepares yearly 1099s for distribution
Collaborates with staff on expense reports, program financial reports, and AP questions as needed
Processes and records all deposits, and credit card payments
Generates advertising invoices and statements
Assists with the Annual Audit and 990 Form preparation
Assists with bank reconciliations