Finance Assistant
The Just One Project
- Pay
- $20
- an hour
- Location
- Las Vegas, NV
- Work style
- On-site
- Job type
- Part time
- Posted
- Oct 13
- 6 days ago
Career path
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About the company
The Just One Project
Non-profit organization management · 51 to 200 employees
The Just One Project's mission is to increase access to food, resources, and supportive services to build a stronger, healthier, and more connected community. At The Just One Project, we believe that everyone deserves access to essential resources and the opportunity to thrive. Our team is made up of passionate, dedicated individuals who work together to create meaningful change throughout Southern Nevada. Everything we do is guided by our core values: Respect, Integrity, Innovation, and Compassion , and by our Gold Standard of service. We believe every person we serve deserves to be treated with the same care, dignity, and respect you'd want for your own family.
What you'll do
- Assist with processing accounts payable invoices, ensuring accurate coding, appropriate approvals, and timely documentation
- Enter, track, and reconcile accounts receivable transactions, including donations, program income, and other organizational revenue
- Help process employee expense reimbursements and reconcile organizational credit card transactions
- Support routine financial transactions and ensure all supporting documentation is accurate, complete, and properly organized
- Help monitor and manage the Finance Department's shared email inbox, ensuring timely communication and follow-up
- Assist with monthly bank, credit card, and petty cash reconciliations
- Support month-end closing activities, including journal entries, accruals, and supporting schedules as directed
- Prepare basic financial reports, summaries, and spreadsheets for internal review
- Maintain organized electronic and physical financial records in accordance with organizational policies
- Assist with year-end closing activities, budget preparation, and other routine accounting responsibilities
- Help track grant-related expenditures and maintain accurate supporting documentation for financial reporting and reimbursement requests
- Organize and prepare documentation for grant reimbursements, funder reporting, and other compliance requirements
- Support the annual financial audit and IRS Form 990 preparation by gathering and organizing financial records
- Identify discrepancies, missing documentation, or inconsistencies and communicate concerns to Finance Department leadership
- Collaborate with Finance team members and other departments to support accurate reporting, efficient workflows, and process improvements
- Follow established accounting procedures, internal controls, and confidentiality requirements
- Participate in a minimum of six Pop Up & Give events per calendar year
- Pitch in with additional Finance Department and organizational responsibilities as needed
- Working in an office environment and using computers and other office equipment throughout the day
- Sitting, standing, and walking for extended periods
- Occasionally bending, reaching, stooping, lifting, or carrying materials up to 50 lbs., when applicable
- Traveling locally for assigned work-related responsibilities
- Working in varying indoor and outdoor environments when supporting community events
- Participating in six mandatory Pop Up & Give events per calendar year, which may take place outside regular business hours
What you need
- Assist with processing accounts payable invoices, ensuring accurate coding, appropriate approvals, and timely documentation
- Enter, track, and reconcile accounts receivable transactions, including donations, program income, and other organizational revenue
- Help process employee expense reimbursements and reconcile organizational credit card transactions
- Support routine financial transactions and ensure all supporting documentation is accurate, complete, and properly organized
- Help monitor and manage the Finance Department's shared email inbox, ensuring timely communication and follow-up
- Assist with monthly bank, credit card, and petty cash reconciliations
- Support month-end closing activities, including journal entries, accruals, and supporting schedules as directed
- Prepare basic financial reports, summaries, and spreadsheets for internal review
- Maintain organized electronic and physical financial records in accordance with organizational policies
- Assist with year-end closing activities, budget preparation, and other routine accounting responsibilities
- Help track grant-related expenditures and maintain accurate supporting documentation for financial reporting and reimbursement requests
- Organize and prepare documentation for grant reimbursements, funder reporting, and other compliance requirements
- Support the annual financial audit and IRS Form 990 preparation by gathering and organizing financial records
- Identify discrepancies, missing documentation, or inconsistencies and communicate concerns to Finance Department leadership
- Collaborate with Finance team members and other departments to support accurate reporting, efficient workflows, and process improvements
- Follow established accounting procedures, internal controls, and confidentiality requirements
- Participate in a minimum of six Pop Up & Give events per calendar year
- Pitch in with additional Finance Department and organizational responsibilities as needed
- An Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field,completed or currently in progress; equivalent relevant coursework or professional experience may also be considered
- 1+ year of experience working in a nonprofit organization
- Experience using QuickBooks Online or comparable accounting software
- Experience supporting accounts payable, accounts receivable, reconciliations, or financial recordkeeping
- Familiarity with nonprofit accounting practices, grant documentation, or financial reporting
- Education: an associate degree or a bachelor's degree
Key skills
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Perks
- Paid Leave
- Paid Holidays
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