Bookkeeper - Hourly

Nisqually Basin Catholic Churches

Sacred Heart Parish | Saint Columban Parish | Saint Peter’s Mission

ARCHDIOCESE OF SEATTLE

Location: All Parishes

Position: Regional Bookkeeper

Reports to: Jackie Shirley ____________________________________________________________________________________

1. POSITION PURPOSE: Provide bookkeeping services for the parish, in accordance with Archdiocesan administration and finance policies and procedures.
2. MAJOR DUTIES AND RESPONSIBILITIES
   1. Maintains accounts payable and receivable ledgers, prepares and submits a financial statement to the pastor and Finance Council on a monthly basis.
   2. Maintains all parish banking accounts, processes check requests, and verifies authorization for expenditures in all program and operating accounts.
   3. Reconciles bank statements on a monthly basis.
   4. Tracks monthly staff payroll through PayCom. Assures all appropriate taxes are withheld and that quarterly government reports are prepared and submitted in a timely manner.
   5. Accounts for all contributions to the parish and deposits parish collections on a weekly basis.
   6. Coordinates volunteers for money-counting and record-keeping.
   7. Administers the pension, medical, dental, life, long-term disability insurance, Tax Deferred Annuity and Premium Only Programs for parish employees.
   8. Ensures all funds are deposited, either personally or by submitting them to the Pastoral Assistant for Administration for deposit.
   9. Provide assistance to 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.
   10. Serves as staff to the Parish Finance Council as requested.
   11. Provides bookkeeping services and advice for those who direct the various fund-raising efforts for the parish, including the Annual Catholic Appeal, Sacrificial Giving and special collections.
   12. Maintains a level of knowledge and skills required for the 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.