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Lawndale Christian Development
Record and reconcile all financial transactions (accounts payable/receivable, payroll, expense tracking).Maintain accurate ledgers for multiple project accounts and funding streams.Support grant and contract compliance by organizing receipts, invoices, and financial documentation.Prepare monthly financial reports for internal leadership and external partners.Assist in preparing materials for audits and grant reporting.Coordinate with LCDC's Finance Team to ensure consistency with organizational accounting systems and reporting standards.#J-18808-Ljbffr
Accounting, Accounting Software, Accounts Payable, Accounts Receivable, Billing, Documentation, Expense Tracking, Finance, Financial Reporting, Financial Transactions, Funding, Grant Audit, Leadership, Material Audit, Small Business
Lawndale Christian Development
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