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Bookkeeper

Company: Visalia United Methodist/Ffc
Location: Visalia
Posted on: September 20, 2018

Job Description:

-- BOOKKEEPER JOB DESCRIPTION AREAS OF RESPONSIBILITY QuickbooksPayrollDepositsWorkers CompensationLiability InsuranceVendors -- -- ORGANIZATIONAL RESPONSIBILITES Manage Balance Sheets and Profit and Lost SheetsPrepare checks in-house for payment of utilities, vendors, subscriptions, etc.Prepare and post journal entriesReconcile all accounts on a monthly basisPrepare Month End and Year to Date ReportsPrepare a monthly finance report for the Board of TrusteesPrepare end of the year giving statementsPrepare and submit payroll twice a monthDeposit checks in-houseSubmit weekly finance numbers for publication in our weekly bulletinSubmit monthly finance numbers for publication in our monthly newsletterPost offering and tithes to congregant's file within our databaseManage Worker's CompensationManage Liability InsuranceSchedule and prepare for quarterly audits of church financesFile all invoices on a regular basis. -- ADDITIONAL DUTIES Attend all Board of Trustee Meetings and present the Trustee Finance Report each month.Attend all Finance Committee meetings each month.Prepare any required forms or reports for adherence to the Church Plan or as requested for Administrative Council.Prepare any required forms or reports for adherence to the Conference Office and Charge Conferences.Attend all Administrative Council meetings and Charge Conferences.Prepare an annual Statistical Analysis Report for the Conference Office.Meet with Staff Parish Relations Committee to review progress (minimum of 1 time per year). -- -- Compensation commensurate with experience -- Visalia TimesDelta.Category: Finance, Keywords: Bookkeeper

Keywords: Visalia United Methodist/Ffc, Visalia , Bookkeeper, Accounting, Auditing , Visalia, California

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