Accounting Specialist

Catholic Diocese of Memphis•Bartlett, TN
•Onsite

About The Position

St. Ann Catholic Church is seeking a dependable, detail-oriented, and organized Accounting Specialist to manage the day-to-day financial operations of the parish. The role maintains accurate financial records and supports responsible stewardship of parish financial resources while advancing the mission and values of the Catholic Church. This is a full-time position in a parish office environment. The Accounting Specialist works closely with parish leadership and staff, including the Pastor, and collaborates with diocesan personnel on financial matters.

Requirements

  • Previous experience in accounting, bookkeeping, or financial administration is required.
  • Proficiency in accounting software and Microsoft Office, particularly Excel.
  • Strong understanding of basic accounting principles, financial reporting, and bank reconciliations.
  • Excellent attention to detail, accuracy, and organizational skills.
  • Ability to manage multiple responsibilities, prioritize tasks, and meet deadlines.
  • Strong interpersonal and communication skills.
  • Ability to handle sensitive financial and personnel information with professionalism and confidentiality.
  • Willingness to support the mission and values of the Catholic Church.

Nice To Haves

  • Associate's or bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Previous experience in a church, nonprofit organization, or parish setting.

Responsibilities

  • Maintain accurate financial records, including general ledger entries, accounts payable, and accounts receivable.
  • Process invoices, payments, deposits, and reimbursements in a timely manner.
  • Reconcile bank accounts and financial transactions regularly.
  • Prepare monthly financial reports and assist with annual budgets and year-end financial reporting.
  • Record and reconcile parish contributions, donations, and other revenue while maintaining donor confidentiality.
  • Assist with payroll processing and maintenance of employee financial records, as assigned.
  • Monitor parish expenses and ensure compliance with established financial policies and procedures.
  • Assist with financial audits and provide necessary documentation.
  • Maintain organized financial files and records in accordance with diocesan guidelines.
  • Collaborate with the Pastor, parish staff, and diocesan personnel regarding financial matters.
  • Perform other accounting and administrative duties as assigned.
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