Last Wednesday, I settled the dates and responsibilities that I will be doing for my winter practicum. This will be my first practicum. I am doing it with the YMCA in Harrisburg, PA. I will be supervised by the CFO of the Harrisburg Area YMCA, John Monsted. Some of my responsibilities will include:
- participating in and/or observing regular financial and non-financial operations
For financial operations:
- Accounts Payable
- Payroll
- Human Resources
- General ledger reconciliation
- end-of-year reconciliation and closing
- various internal audits
- working with external auditors
- W-2 preparation
- United Way applications
For non-financial operations:
- membership operations
- Development Department initiatives
- Marketing Department initiatives
- sports-related operations that occur throughout the Association while I am completing my practicum.
I am looking forward to starting this new and exciting experience on December 14th.