Feb 06, 2023
SUMMARY
Provides day to day fiscal services and is specifically responsible for accounts receivable, accounts payable, general ledger, payroll, and bank reconciliations for the school.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:
Posts receipts to the general ledger.
Receives invoices for payment and enters into general ledger.
Prepares check requests and issues checks to vendors.
Records entries into ledger system in a timely fashion to ensure current status.
Processes payroll in Paylocity according to established standards and procedures accurately and timely.
Prepares end of fiscal year financial reports for school for submission to Diocese.
Prepares quarterly and end of year statements of giving. Mails to donors for income tax purposes.
Gathers financial information in order to assist the Board of Trustees and Principal in preparing the annual budget.
Ensures that personnel records are maintained accurately and confidentially...
Diocese of Nashville
Nolensville, TN, USA
Full time