Board of Directors Treasurer

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Do you want to be a part of a dynamic and fast growing grassroots non-profit organization? This is a great opportunity to help oversee CCHI’s finance, develop initiatives and work with an amazing group of people. CCHI helps the underserved community of adults with disabilities access housing and inclusion in their home communities. We are creating housing, programs and a vibrant community where everyone is welcome.

CCHI Treasurer Job Responsibilities

In addition to Board Member Responsibilities, the Treasurer will:

• Oversee the creation and management of the organization’s annual budget.

• Submit approval of all expenditures of funds.

• Assist in direct audits of the funds of the organization according to funding source guidelines and generally accepted accounting principles.

• Perform such other duties as may be prescribed by an Advisory Board or the President.

• Oversee actual year to date and Budget vs. Actual reports for Board consideration in December.

• Collect Board input for annual budget and draft budget.

• Provide Board approved budget to Bookkeeper for input into QB.

• Review annual contracts, i.e. Donor systems, and seek Board approval greater than budgeted amount.

• Supervise Bookkeepers work, including, but not limited to Donor system, QB, committee support, bill pay and financial reporting.

• Collect, process and deposits checks consistent with Internal Controls Procedures.

• Chair CCHI’s Finance Committee.

  Work with CCHI’s Bookkeeper to:

• Oversee tax form distribution requirements ( Gifts in Kind, 1099's, Check donation receipts, etc).

• Book required year end accrual, close the books and records and issue annual financials.

• Soliciting tax return bids and collect supporting documentation.

• Collect contractor hours, review for accuracy and process Direct Deposit payroll in QB Monthly.

• Pay bills via debit card, online bank bill pay and manual checks consistent with Internal Control Procedures.

  CCHI Treasurer Job Requirements

• Embrace and uphold CCHI’s mission and vision with enthusiasm and positivity.

• Experience as a professional accountant or relevant professional finance experience.

• Experience with commercial lending and/or real estate transactions.

• Able to multitask, prioritize and simultaneously meet deadlines.

• Exceptional organizational skills and attention to detail.

• Proactive and self-driven personality.

• Able to collaborate with people who have different levels of experience and knowledge.

• Excitement to work in a highly collaborative, passionate, committed team.

• Have Treasurer experience with a growing non profit is a bonus!

  CCHI facilitates housing and community engagement to include people with disabilities.

Collaborative Community Housing Initiative 833 Central Ave. Unit 1371, Highland Park, IL 60035 www.thecchi.org