Full Charge Bookkeeper

Accounting · [Remote position], California
Department Accounting
Employment Type Full-Time
Minimum Experience Manager/Supervisor
Compensation 50,000 - 60,000

About the Multidisciplinary Association for Psychedelic Studies (MAPS)

 
MAPS is a 30-year old non-profit research and educational organization that develops medical, legal, and cultural contexts for people to benefit from the careful uses of psychedelics and marijuana. Emerging research indicates that psychedelic therapy has the potential to be a breakthrough approach in treating PTSD, depression, addiction, and other medical conditions. This shift has the potential to unlock previously unavailable resources for the investigation of psychedelic-assisted treatments applied to our most critical mental health challenges. The Director of Sales and Major Gifts role is an instrumental player in bringing this healing modality to the forefront of mental healthcare.

 

Why work for MAPS?

 

We value transparency, autonomy, experimentation, and kind, direct feedback. We welcome applicants who thrive during a growing decentralized organization that values science and healing. 

 

We believe in diversity and inclusion of people of all backgrounds, genders, races, ethnicities, sexual orientations, educational backgrounds, arrest or conviction record, military and veteran status, religions, abilities, and perspectives. MAPS values and seeks applicants who are people of color, queer, transgender, gender non-conforming, and gender fluid. 

 

Position Summary

 

MAPS is seeking a full-time bookkeeper who is experienced with nonprofit bookkeeping and accounting principles.  Grant/Fund accounting experience is a must.  The person in this role will be responsible for cash receipts, accounts payable and accounts receivable, multi-state payroll, revenue tracking by fund, ad-hoc financial reports and collaborating with the development and events departments as well as the administrators of the company store.  

 

This role is responsible for organizing, correctly coding and reporting all revenue inflows to the organization. You must be able to work effectively in a fast-changing, entrepreneurial setting with diverse team players while working across organizational and functional boundaries.

 

You must have a customer-service personality, be a strong self-starter with experience or aptitude for working in a fast-paced, remote environment.  You must have proficiency with QuickBooks accounting software, MS Excel and CRM platforms (such as Salesforce, Neon, Raisers Edge, etc.).  Knowledge of Slack, Asana, SharePoint, Sage Intacct and MS Office is extremely helpful.  High proficiency with Bill.com is also preferred.

 

Location and Hours

 

This is a remote position that will require for you to have a suitable workspace with secure internet and reliable phone reception are required.

This position requires frequent phone and internet meetings. Certain home office expenses may be reimbursed. A work computer will be provided. 

We are a West Coast-based organization  and applicants must be available during standard business hours  of 9:00 AM - 5:00 PM Pacific.  Mon - Fri

The exact schedule may be arranged upon hire.

This is a full-time, 40 hours per week exempt position. 

 

Position Duties


Accounts Payable

  • Manage accounting mailbox and enter invoices into Bill.com on a daily basis
  • Sync Bill.com with QuickBooks on a daily basis
  • Properly record MAPS credit card transactions into QuickBooks on a weekly basis
  • Login to bank accounts and ensure that all sources of expenses are accurately coded in QuickBooks on a daily basis
  • Work with A/R and Development to disburse and record refunds when requested
  • Record invoices received in the Traveling Mailbox on a weekly basis
  • Reconcile Bill.com aging A/P summary against QB aging A/P
  • Ensure very few bills if any are aged greater than 31 days
  • Assist with vendor and expense analysis
  • Assist with month-end close and year-end close
  • Other duties as assigned by the Controller and CFO

 

Accounts Receivable and Cash Receipts

  • Create receipts and invoices
  • Sync Neon donor CRM data with QuickBooks on a daily basis
  • Properly record MAPS store sales information in QuickBooks
  • Login to bank accounts and ensure that all sources of revenue are accurately coded in QuickBooks on a daily basis
  • Properly record revenue data from Stripe, Square, BluePay, Benevity and Amazon on a weekly basis
  • Record liquidated stock donations on a weekly basis
  • Record revenue from Traveling Mailbox funds received on a weekly basis
  • Record and track cryptocurrency donations
  • Assist with set up and maintenance of fiscal sponsorships in QuickBooks
  • Assist with month-end close and year-end close
  • Other duties as assigned by the Controller and CFO


Payroll and Benefits

  • Manage payroll mailbox and respond to employee inquiries on a daily basis
  • Ensure correct and timely entry of new hire and termination information into payroll system
  • Properly code employee reimbursement data in accounting software
  • Manage time tracking system and sync to payroll software
  • Quality check employee records and update payroll system accordingly
  • Process bi-weekly payroll
  • Manage and update multi-state payroll tax, unemployment and other related compliance obligations
  • Book payroll accruals each month
  • Assist with ACA reporting and compliance
  • Assist with personnel cost analysis
  • Assist with month-end close and year-end close
  • Other duties as assigned by the Controller and CFO

 

 

Collaboration

  • Collaborate with development department, MAPS store, events team and other departments to ensure accuracy and timeliness of data
  • Collaborate with all members of the accounting team in a manner that is collegial, effective and promotes a positive, friendly culture
  • Assist with annual audit, assist with 990 reporting, filing of tax returns and filing of other government compliance documents
  • Provide coverage of accounts payable and payroll duties in the event of vacations or sick leaves

 

Position Requirements

 

  • 5+ years of bookkeeping experience (at least 2 years in nonprofit)
  • Associate degree in Accounting or Business Administration or equivalent experience
  • Ability to manage multiple priorities and tight deadlines
  • Ability to work effectively with minimal direct supervision
  • Grace and sense of humor under pressure
  • Experience in using:
    • Microsoft Office
    • Asana
    • CRMs
    • Bill.com
    • QuickBooks
    • Fundraising tracking software
    • SharePoint
  • Mentality that no job is too small or too big
  • Experience with successfully working in diverse and inclusive work environments 
  • Track record of meeting deadlines while providing accurate deliverables
  • Working in entrepreneurial environment
  • Clean background check
  • Ability to maintain strict confidentiality

 

Optional

  • Experience working for the mental health industry; knowledge or psychedelic therapy for mental health

 

Compensation

 

  • Salary 55k-60k per year
  • Great Health Insurance/ FSA/ HRA/ Vision/ Dental
  • Life Insurance
  • PTO
  • Paid Holidays
  • 401k

 

Additional Resources

 


Thank You

Your application was submitted successfully.

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

  • Location
    [Remote position], California
  • Department
    Accounting
  • Employment Type
    Full-Time
  • Minimum Experience
    Manager/Supervisor
  • Compensation
    50,000 - 60,000