National Association of Scholars
12 E. 46th Street, 6th Floor
New York, NY 10017
The National Association of Scholars (NAS) is a $1.4 million non-profit higher education reform organization. The NAS upholds the standards of a liberal arts education that fosters intellectual freedom, promotes virtuous citizenship, and searches for the truth. To learn more about NAS, visit www.nas.org.
Responsibilities include:
- Accounts receivable and accounts payable
- Payroll
- Human resources
- Compliance
- Office operations
- Auditor assistance
- Working with bookkeeper
*see responsibilities in detail below
Requirements:
- Human resources experience
- Accounting experience
- Knowledge of state and federal laws and regulations
- Experience with QuickBooks software preferred
- Non-profit background preferred
- Ability to work independently and handle multiple projects
- Strong verbal, written, and interpersonal communication skills, professionalism
- Commitment to uphold strict confidentiality
Responsibilities in detail:
- Accounts Receivable
- Receive incoming checks
- Prepare and deliver bank deposits
- Review bank statements
- Manage manual cash receipts journal
- Prepare and input data into electronic journals
- Request funds transfer (UBS)
- Accounts Payable
- Assign account number segments for each check prepared
- Prepare expense reports
- Print, co-sign, and copy checks
- Mail check payments
- Request stop payment orders (when necessary)
- Close books each month’s end
- Submit “void check” request to bookkeeper (when necessary)
- Human Resources
- Call in bi-weekly payroll
- Review payroll reports for accuracy
- Record time and attendance
- Process “new hire” requests
- Request and complete new jurisdiction orders
- Provide insurance request(s) or cancellation(s) to Insurance Benefits Manager
- Retirement Accounts: Calculate bi-weekly percentages, entering data onto online account forms
- Compliance
- Prepare and submit annual renewal forms for the following insurances:
Gallagher-Bollinger:- Directors and Officers Liability
- Professional Media
- Fire
- Unemployment & Disability
- Notify/verify payroll processing company of tax changes
- Submit annual PCI compliance application (for credit card charges)
- File annual IRS renewals for NAS state affiliates
- Prepare and submit annual renewal forms for the following insurances:
- Administrative assistance
- Compose quarterly budget reports
- Create & maintain filing system (vendor, books, members, and foundations)
- Answer AP or AR telephone or written inquiries
- Process email request(s)
- Order office supplies and/or office equipment
- Update foundation files with check and acknowledgment copies
- Organize & manage office move (when needed)
- Annual Audit Assistance
- Answer questions and provide copied documentation for audited year
- Obtain president’s signature
- Copy completed tax forms & send certified mail
- Honoraria Orders
Receive and process list of honoraria recipients from Academic Questions Managing Editor
Applicants should send a cover letter, resume, and list of 2-3 professional references to Ashley Thorne, Executive Director, [email protected].