What are the responsibilities and job description for the Accountant position at North Naples Church?
North Naples Church is accepting applications for the position of Accountant. The Accountant is responsible for the daily Accounting operations primarily focused on accounts payable, accounts receivable, and other tasks assigned by the Director of Accounting. The schedule is full-time, Monday through Friday.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Manage all Account Payable transactions including processing invoices, printing checks bi-weekly, resolving billing issues and maintaining invoice filing
- Perform credit card reconciliation
- Prepare, file and distribute annual 1099s to vendors
- Deposit weekly offerings
- Enter weekly deposits, contributions and online giving in Arena and ACS Database
- Generate contribution statement twice a year from Arena database and assist members with contribution statements, or with other giving issues, on an as needed basis
- Prepare offering report on a weekly basis
- Process daily ACH, credit card donations
- Handle receivables – pledges, contributions (including stock), memorial donations
- Assist entering payroll journal entries in ACS
- Assist with year-end audit
- Perform other duties as assigned
QUALIFICATIONS, EDUCATION and/or EXPERIENCE:
- Associates or Bachelor’s Degree in Accounting or Finance is required
- 2-5 years’ of experience working in an Accounting department is required
- Demonstrate strong analytical & computer skills, accounting system knowledge and MS Office, primarily Excel
- Excellent written and verbal communication skills for communicating with support personnel and management in English Language
- Excellent planning and organizational skills to balance and prioritize work
- Experience with non-profit organizations is a plus
Please visit our website to apply and see all our positions at https://cssnnctvs.sentrichr.com/ or visit https://nnchurch.org/welcome/careers/ for more information.
Job Type: Full-time