This person will be responsible for providing bookkeeping services and maintaining timely and accurate current accounts payable and receivable ledgers, payroll, and cash receipts. Assures the development and maintenance of the Parish Soft Ledger program for the parish. Balances and reconciles bank statements. Prepares financial statements. May assist with budget and with any stewardship/development program. Bachelor’s degree preferred in Accounting, Finance, or Business. Must be able to work independently and as part of a team. Being a Catholic is not a requirement. Send cover letter and resume to [email protected].
