Accountant

Catholic Diocese of Kansas City-St Joseph•Kansas City, MO

10d•Onsite

About The Position

The Bright Futures Fund is seeking an Accountant that will support the financial data requirements for schools in the Diocese of Kansas City-St. Joseph who are served by the Bright Futures Fund. This is a full-time position based on 40 hours per week.

Requirements

Bachelor’s degree in accounting of equivalent experience
One or more years related experience in general ledger, payroll, accounts payable and receivable, and cash receipts
Working knowledge of the Internet, Microsoft Outlook, Word and Excel
Ability to read, analyze, and interpret financial management reports, technical procedures and government regulations
Ability to effectively present information and respond to questions from school, parish finance councils, Diocesan Education Office and Finance Office Management
Ability to calculate figures and amounts such as discounts, interest, and percentages
Earn trust and respect through consistent honesty and professionalism in all interactions
Use strong verbal and/or written communication skills to exchange information clearly and concisely and deliver concepts, opinions and ideas in a professional manner
Take personal responsibility for the quality and timeliness of work and achieve results with little oversight
Take personal responsibility and act with urgency to meet individual and organizational commitments, including going beyond what the job typically requires
Promote a sense of collaboration and teamwork; share information and learning; keep others informed to help promote Diocesan strategy and goals
Build constructive working relationships characterized by a high level of acceptance, cooperation and mutual respect
All employees are required to consent to a background check, commit to our Code of Conduct policy, and complete online and in-person training prior to start date.

Nice To Haves

Working knowledge of Sage Intacct preferred
Familiarity with the Catholic understanding of ministry is an asset

Responsibilities

Review all bank deposit documentation for accuracy and proper coding
Process payroll
Review all accounts payable presented for proper coding
Review and reconcile tuition contracts and payments
Develop schedules for amortization and accruals as needed
Prepare and record general ledger journal entries
Reconcile and prepare supporting documentation monthly for all balance sheet accounts
Prepare monthly financial statements, including commentary, as prescribed
Work with staff, Finance Council and/or School Board to prepare and monitor budgets as prescribed
May present financial reports or narratives to finance councils and school boards as needed