Description

Responsible for the administration of the financial affairs of the parish. Manages the preparation of financial reports and statements. Reports to the Business/Operations Manager. Must utilize accounting computer program to process and keep records.

Full Time 30-40 hours per week with benefits.

Non-exempt

Requirements

Responsibilities and duties:

• Maintains bookkeeping records for the parish including accounts payable, general ledger and payroll.
• Prepares monthly financial reports for the Business/Operations Manager.
• Reviews the cash position with the Business/Operations Manager on a monthly basis or more frequently, when needed.
• Data Entry to include but not limited to contribution records to parishioner's records, prepare reports for Business/Operations Manager

Knowledge, Skills and Abilities

• Knowledgeable in budgeting, general ledger, accounts payable, payroll, and financial reporting.
• Excellent interpersonal skills – highly collaborative and an effective team member.
• Strong organizational skills, detail oriented and precise.
• Handles confidential information with integrity.
• Maintains a courteous and professional demeanor as a representative of the Parish.

Qualifications

• Undergraduate degree in accounting or equivalent experience.
• Three to five years’ experience in accounting or closely related field.
• Three to five years’ experience in Non-Profit accounting is preferred, but not required.
• Intermediate to Advanced skill in accounting software systems

Requirements:

• Practicing Catholic in good standing is preferred, but not required.
• All employees are required to consent to a background check, commit to our Code of Conduct policy, and complete online and in-person trainings prior to hire.