What are the responsibilities and job description for the St. Pius V Parish & School Business Manager position at St. Pius V School?
Job Description
Saint Pius V Parish & School seeks an experienced Business Manager to join our team. The ideal candidate will be called to serve the mission of the Parish & School through responsible administration of the Parish’s & School’s resources. If you are hardworking, team-oriented, open to feedback, and dedicated to the unique mission of Catholic Education then we invite you to consider a career at Saint Pius V Parish & School.
Duties and Responsibilities:
Bookkeeping Functions:
●Perform bookkeeping duties for the School & Parish, reporting directly to the Principal and Pastor
●Prepare and make cash/check bank deposits, post to QuickBooks
●Monitor Electronic Giving, posting donations to QuickBooks
●Review incoming invoices for accuracy
●Pay approved invoices using QuickBooks check printing process
●Follow up with vendors as needed
●Prepare monthly bank reconciliation through QuickBooks
●Reconcile FACTS and non-FACTS accounts monthly in QuickBooks (School)
●Maintain financial information files, filing paid invoices and updating file folders
●Prepare draft budget annually for Principal, Pastor, & Parish Finance Council review & approval
●Follow the policies and procedures as set forth in the Diocesan Administrative Policies Manual.
●Other duties as assigned by Principal and/or Pastor
Family FACTS Functions:
●Import & review set up of enrolled and re-enrolled students from SIS to FACTS Mgmt
●Assist Principal with review of financial aid applications & awards
●Post financial aid awards to family FACTS account & reconcile Diocese and other parish awards as received
●Monitor tuition payments. Review delinquent accounts with Principal contacting families for payment arrangements
●Post weekly lunch and extended day charges to family FACTS accounts
●Assist parents with FACTS issues and payment date changes
Human Resources Functions:
●Work with new hires and volunteers
•Meet with new employees/volunteers and present appropriate paperwork
•Send appropriate paperwork to Fiscal Office and Catholic School Office
●Answer employee questions about benefits
●Input/process bi-weekly payroll in Paycor and post into Who’s Where and QuickBooks
●Work with current employees to answer questions regarding payroll, leave, and benefits.
●Manage employee leave of absences, coordinating with Diocese
●Work with retiring employees to ensure pension benefits, if applicable.
●Work with employees who are leaving to ensure continuation of benefits, if applicable.
Qualifications
●Dedicated to the strengthening of the Catholic mission of the school and parish
●Experience using QuickBooks, Microsoft Excel and Google Docs
●Strong written and oral communications skills
●Bachelor’s degree in accounting or other related field
●Patience, kindness, and discretion at all times
●Able to maintain strict confidentiality
●Experience in bookkeeping and internal controls
●Able to handle telephone calls and emails promptly and courteously
●Able to work independently with responsibility
●Knowledge of Diocesan policies and procedures related to employee benefits.
●Ability to work well with others.
Interested parties should send a cover letter and a resume to:
Christine Wood
Business Manager
Businessmanager@spvri.org