This two-day series will leave you with an understanding of the essentials of nonprofit bookkeeping.
The program is ideal for individuals with a basic understanding of bookkeeping and a desire to learn, enhance or refresh the skills necessary to serve as a bookkeeper for a nonprofit organization. Areas of concentration will include the following topics and more:
· Review of assets, liabilities, equity, revenues, and expenses
· Double-entry bookkeeping
· Cash vs. accrual basis of accounting
· Basic internal controls
· Record retention
· Non-profit vs. for profit accounting
· The bookkeeping cycle (including cash receipts, cash disbursements and payroll)
· Accounting system overview including the chart of accounts, general ledger, cost centers
· Financial statement preparation
· Review of the annual audit process
Trainer: Robert Cappellucci & Ernie Vigue, Premier Accounting
Member: $250; Non-Member: $300
About the Presenters:
Robert J. Cappellucci
As Vice President of Premier Accounting Group, Rob is responsible for the development and growth of the firm, with a special concentration on the non-profit segment. Rob assists clients with complex accounting issues, reviewing internal financial statements, budgeting and forecasting, board training, and developing financial policies and procedures.
Rob has designed and installed QuickBooks accounting systems for many of our clients, in both the for-profit and non-profit sectors. He has provided one-on-one training on all aspects of QuickBooks and has also provided pro bono training on various non-profit accounting topics through the Connecticut Association of Nonprofits’ Center for Professional Development.
Rob holds a Bachelor of Science degree in accounting from Central Connecticut State University and has over 20 years of professional experience.
Ernie joined Premier’s non-profit team in 2014. Ernie’s client responsibilities include reviewing and preparing financial statements, preparing budgets and forecasts, grant reporting, and developing financial policies and procedures.
Having assisted with the implementation of QuickBooks for many new clients, Ernie also provides QuickBooks training in both one-on-one and group settings.
Ernie holds a Bachelor of Science degree in accounting from Central Connecticut State University and has over 20 years of professional experience in the non-profit sector.