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4000 ARCHDIOCESE OF SEATTLE PAYROLL SVC

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Bookkeeper - Hourly

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Description

I. POSITION PURPOSE

Provide bookkeeping services for the parish and school, in accordance with Archdiocesan administration and finance policies and procedures.

II. MAJOR DUTIES AND RESPONSIBILITIES

  • Maintains accounts payable and receivable ledgers, and prepares and submits a

financial statement to the pastor and Finance Council on a monthly basis.

  • Maintains all parish banking accounts, processes check requests, and verifies

authorization for expenditures in all program and operating accounts.

  • Reconciles bank statements monthly.
  • Accounts for all contributions to the parish and deposits parish collections on a

weekly basis.

  • Assists the pastoral leader and others as directed in the preparation of

the annual parish budget. Provides financial information including current budget

allocations, year-to-date balances and anticipated financial needs for the future.

  • Serves as staff to the Parish Finance Council as requested.
  • Maintains a level of knowledge and skills required for bookkeeping

profession. This may be accomplished by participating in Archdiocesan

sponsored training, attendance at workshops and classes, reading appropriate

materials and/or membership in local professional organizations.

Skills

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