Administrave Assistant Financial

Ascension Catholic Church•Melbourne, FL

37d•Onsite

About The Position

The Administrative Assistant (Financial Support) enhances parish operations by providing administrative and financial support to the Business Manager, or Operations Manager. This position performs clerical and financial coordination duties, including preparing financial documentation, and coordinating with Diocesan Shared Accounting Services (DSAS). Responsibilities vary based on parish size and structure. The Diocese of Orlando’s four core values lay the foundation for the work performed by employees: Authenticity, Respect, Courage, and Commitment.

Requirements

High school diploma or equivalent required.
Experience with office systems and technology, including Microsoft Office applications, required.
Requires an appreciation and respect for the Catholic Church and its teachings. Church employees must conduct themselves in a manner that is consistent with and supportive of the mission and purpose of the Church. Their public behavior must not violate the faith, morals or laws of the Church or the policies of the diocese.
Strong organizational and time management skills with attention to detail.
Ability to perform clerical and administrative tasks with accuracy and efficiency.
Basic understanding of financial processes such as invoice handling, deposits, and payroll support.
Proficiency in Microsoft Office applications, including Word, Excel, and Outlook; experience with
Ability to follow established procedures and work under direction while managing multiple tasks.
Strong communication skills, both written and verbal, with the ability to interact professionally with parish staff, parishioners, and diocesan offices.
Ability to maintain confidentiality and handle sensitive financial and personnel information with discretion.
Ability to learn new systems and processes and adapt to changing priorities.

Nice To Haves

Two (2) or more years of experience in an administrative, clerical, or financial support role preferred.
Experience working with financial processes such as accounts payable, deposits, or payroll coordination preferred.
Experience working in a parish, school, or faith-based environment preferred.

Responsibilities

Provides administrative support to parish leadership, including scheduling, correspondence, and document preparation.
Maintains organized records and filing systems for administrative and financial documentation.
Assists with coordinating meetings, communications, and parish office operations.
Responds to internal and external inquiries in a timely and professional manner.
Coordinates communication with Diocesan Shared Accounting Services (DSAS) regarding financial documentation and processing.
Assists with coding and organizing accounts payable documentation for submission.
Prepares and submits weekly accounting packages to DSAS.
Assists with preparing bank deposits and maintaining records of receipts.
Assists in reviewing financial reports and identifies discrepancies for follow-up with appropriate parties.
Performs additional duties and projects as assigned.
Maintains confidentiality and handles sensitive information with discretion.
Supports parish operations by assisting with administrative and financial processes as needed.