Employment Opportunities
Water Street Glassworks is a nonprofit school, studio, and gallery dedicated to the glass and metal arts. Located in the Benton Harbor Arts District, we provide hands-on creative experiences for all ages and operate Fired Up!, our tuition-free after-school program empowering local teens through art, mentorship, and skill-building.
Send Resumes to: ExecDir@waterstreetglassworks.org
Please include position in subject line
JOIN US! POSITIONS AVAILABLE
Position: Bookkeeper (Part-Time)
Schedule: In person, Mon–Fri, approximately 20 hours/week between 9 AM–5 PM (schedule determined upon hire)
Reports to: Executive Director
Position Summary
Water Street Glassworks is seeking a detail-oriented and highly organized Bookkeeper to support the financial operations of our nonprofit organization. This role is responsible for maintaining accurate financial records, managing day-to-day accounting functions, and supporting reporting needs for staff and Board leadership. The Bookkeeper plays a key role in ensuring financial accuracy, compliance, and operational efficiency while contributing to a collaborative team environment.
Key Responsibilities
General
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Collaborate with the Executive Director, Board, and staff to support day-to-day financial operations
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Assist with special projects and administrative tasks as assigned
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Attend staff meetings and provide regular financial updates
Bookkeeping & Financial Management
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Process vendor invoices and ensure timely payments
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Prepare monthly financial reports for Executive Director and Board review
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Generate and maintain daily sales reports
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Prepare monthly commission reports and issue related payments
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Review financial transactions for accuracy and proper coding
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Enter transactions into QuickBooks and maintain accurate general ledger records
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Reconcile bank accounts and other financial accounts regularly
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Record and track incoming donations and contributions
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Maintain accurate records of gift card sales and redemptions
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Compile financial reports from Shopify and Square as needed
Payroll & Administrative
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Coordinate payroll processing, including collecting approved timesheets and submitting to payroll provider (TriCounty)
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Manage staff commission tracking and payments
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Maintain employee records, including W-2 documentation and background checks
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Prepare bank deposits and record all cash receipts
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Manage office cash on-hand fund
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Maintain organized filing systems for financial documents and receipts
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Update business and financial forms as needed
Qualifications
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Associate degree or higher in Accounting, Finance, Business Administration, or related field required
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Minimum of 2 years of bookkeeping or accounting experience
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Strong working knowledge of QuickBooks and Microsoft Excel
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Proficiency in data entry, financial reporting, and account reconciliation
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Familiarity with payroll processes and basic accounting principles
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Highly organized with strong attention to detail and accuracy
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Strong analytical skills
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Ability to manage multiple tasks and work independently in a collaborative environment