Weekly processing of church contributions and other financial transactions.
Process and pay invoices and other expenditures in a timely manner.
Maintain general ledger accounting database using generally accepted accounting procedures.
Maintain monthly reports required by administration.
Process all bank transactions to include deposits, withdrawals, transfers and the monthly reconciliation of bank accounts.
Provide support when needed to other departments within the church.
Must be well organized and have attention to detail.
Qualified to be a good problem solver.
Prefer 3-to-5 years of bookkeeping/accounting experience.
Must have experience with Microsoft Office to include Outlook, Word and Excel.
Knowledge and previous use of ACS (Automated Church Services) and Realm software a plus.
Previous experience in a church or non-profit is desirable.
Expected to share the same beliefs as the church.