Siskiyou Humane Society
1208 N. Mount Shasta Blvd.
P.O. Box 484
Mount Shasta, California 96067
Job Description - Bookkeeper - Siskiyou Humane Society
Timely paying of employee payroll - every two weeks by the Wednesday of the week following the last Sunday of the pay period.
Paying bills, posting bills to correct accounts, printing checks and envelopes, readying for mailing - give to Treasurer for check signing.
Quarterly reports - should be in order if all accounts are posted correctly and on time - check needs to be printed, the same information is available for the EDD quarterly - Treasurer must fill out form, sales tax also computed by QuickBooks if inputed to correct account.
If all bills, deposits posted to correct amounts, providing monthly financial reports to Board of Directors should be done after the month end closing. Provide to Treasurer for checking.