Parish Bookkeeper
*Bookkeeping including accounts payable, receivable, and bank reconciliations.
*Day by day evaluation of budgetary items to track and report compliance to budgets.
*Prepare professional looking summaries and financial statements and reports.
*Account for deposits and maintain parish accounts.
*Prepare and rotate teams of money counters.
*Process ADP payroll and trade payables and maintain accurate employee and vendor records.
*Oversee and record donations, vendor payments and expense tracking in compliance with diocesan polices.
*Must be proficient in Microsoft Word and Excel and QuickBooks.
*Commitment to confidentiality of personal and professional information of the congregation and staff.