Holly Dempsey

Finance Coordinator @Olympic Peninsula Ymca

I am an Association employee, which allows me to work with staff at all three branches of the Olympic Peninsula YMCA. My tasks include • Bank account and credit card reconciliations • Daily deposit preparation, reconciliation and reporting • Monthly P&L and Balance Sheet preparation • Assistance with the annual budget • Financial document preparation, maintenance and retention • Administration of business and payroll taxes for L&I and state unemployment reports • Accounts receivable - posting payments, collections • Respond to vendor inquiries about payments • Ensure timely and accurate processing and performance of payroll, accounts payable and the general ledger systems • Monitor and ensure timely and accurate accounting and deposit of all membership fees, program receipts and donations • Produce timely and accurate financial reports for CEO, Board of Directors, staff and assigned committees • Maintain detailed filing and records systems and assist auditors with annual review and reports I enjoy working in the non profit sector. And at the end of the day being a part of something that helps the community is very rewarding.