The Center for Conflict Resolution is a non-profit that is primarily funded by a grant from the County of Los Angeles to provide mediation services in the Los Angeles County courts.
Because of our county contract we have strict accounting processes and proceduress that need to be upheld.
We utilize Quickbooks for Non-Profits as our primarily accounting software and are looking to transfer that information to a Quickbooks Online platform.
Monthly bank reconciliation, credit card reconciliation, class reports, Monthly GL, and help with County finanical reporting. Consistent monthly deadline management.
A yearly 990 Tax Return would be included in the bid package.
An online shared drive is utilized to communicate and share important financial documents for the month.
Also, anyone assigned to the account would have to have on file a passed background check for County Records.
Communication would primarily be with the Executive Director