Description
HYBRID ROLE - 2 DAYS IN OFFICE, 3 AT HOME
KEY RESPONSIBILITIES
- Oversee internal monthly reporting to Location Pastors and Department Heads
- Process and pay vendor invoices, ensuring proper approval
- Manage electronic receipt reporting process for staff credit cards
- Mange unclaimed property reporting and 1099 reporting
- Participate as a member of Bethany Central Services and Bethany Community Church staff, and perform other duties as situation requires or as assigned by supervisor
Requirements
POSITION QUALIFICATIONS
- Associate's degree in Accounting
- Solid understanding of Generally Accepted Accounting Principles
- Experience and knowledge of computerized accounting systems
- Experience with reconciliation of general ledger accounts to supporting documentation
- Experience with system implementations
- Experience with cost accounting or overhead allocations
- Knowledge of employee benefits laws and statutory requirements
- Knowledge in Microsoft Excel and Word
- Excellent time management skills
- Ability of work independently and in a team
- Demonstrates the virtues and qualities of a devoted follower of Jesus Christ
- A loyal team player who is committed to the mission, values, and vision of Bethany Community Church
- Ability to make a positive contribution to a staff culture that aspires to excellence, teamwork, customer service, and the ethics of servant leadership demonstrated by Christ