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Bookkeeper

Full Time Position

Closing Date: Friday, May 29, 2026, at 12:00 PM Noon

General Summary

The Bookkeeper reports to the Executive Administrative Assistant. The Bookkeeper maintains all necessary records, files, and processes to ensure the smooth and compliant financial operation of the organization, focusing on accuracy and transparency. The Bookkeeper will also receive directions as necessary from the Executive Director and Director of Operations.

Responsibilities

Purchase supplies and equipment as authorized by management
 

Pay supplier invoices in a timely manner
 

Tag and monitor fixed assets
 

Ensure timely and accurate payments of all debts/bills
 

Issue invoices and payments for tenants in a timely manner
 

Enter grant reimbursements upon receipt
 

Record receivables and collections promptly and accurately
 

Conduct a monthly reconciliation of all bank and credit card accounts
 

Issue monthly financial statements to Supervisor, Executive Director, Programs Leads
 

Issue other financial statements as requested 
 

Conduct monthly reconciliations of all accounts to ensure their accuracy
 

When appropriate, provide information to the external accountant who creates the organization’s financial statements
 

Gather and maintain documents and information for external auditors in preparation for the annual audit
In coordination with the external accountant(s), calculate and issue analysis of the financial statements to the

Executive Director as requested
 

Maintain an orderly accounting filing system and process
 

Maintain an organized and clean workspace and environment
 

Maintain the chart of accounts & class list for each department (funding source)
 

Comply with private, local, state, and federal government reporting requirements
 

Process payroll in a timely manner
 

Payroll and Benefits allocated in a timely manner
 

Provide clerical and administrative support to management as requested
 

Follow the Employee Handbook, Financial Management, and Accounting Policies and Procedures
 

Monitor debt levels and compliance with debt covenants
 

Calculate variances from the budget and report significant issues to management

Qualifications

Associate's degree in accounting, Business Administration, or related field, or equivalent experience
 

Knowledge of bookkeeping and GAAP
 

Experience with QuickBooks Online preferred
 

Notary Public license preferred

Skills & Competencies

Strong attention to detail and organizational skills
 

Proficient in Microsoft Office 365 and comfortable with technology
 

Excellent verbal and written communication skills
 

Demonstrated respect for and understanding of the Apsáalooke Nation and rural, persistent poverty communities
 

High level of integrity and commitment to the mission of Plenty Doors CDC

Compensation depends on experience  
 

Please contact:  Joen@plentydoorscdc.org for an application. A complete application, resume, and three reference letters must be submitted for consideration

Get in touch with Plenty Doors

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PHONE

ADDRESS

PO Box 1061

22 Makawasha Avenue

Crow Agency, MT 59022

Email

© 2024 by Plenty Doors Community Development Corporation

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