Posted: 05/17/2022
BOOKKEEPING DUTIES AND RESPONSIBILITIES:
- Maintain Parishsoft Accounting System
- Maintain employee records
- Accounts Payable – weekly
- Make bank deposits and record in ParishSoft
- Process payroll – bi-weekly
- Reconcile bank accounts and balance ParishSoft accounting at month end
- Print Monthly Financial Reports
- Collect W-9’s for new vendors; maintain W-9 binder and file 1099’s annually
- Monitor 401K, lay pension and quarterly tax reporting through Paylocity
- Create and prepare yearly fiscal reports for the Parish and Archdiocese in August
- Track all rental income and reimburse deposits
- Meet with the Finance Committee on a quarterly basis
- Oversee money counting of weekly collection on Mondays
- Calculate envelope totals and breakdown for bulletin information
- Record parishioner donations in GabrielSoft
KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED:
- Ability to effectively manage time, meet deadlines
- Ability to work independently and as a member of a team
- Ability to communicate effectively, both orally and in writing
- Knowledge of general office procedures
EDUCATION REQUIRED:
- High School Diploma, Associates Degree or Prior work experience in bookkeeping.
- Knowledge and experience with computer programs