Senior Financial Manager for Parish

4 days ago


Annapolis, Maryland, United States Archdiocese of Baltimore Full time

{"h1": "Senior Accountant for Parish", "p": "The Senior Accountant will assist with all the accounting functions for the parish and schools, including preparation of accounting records, monthly closing, and preparation of financial statements, budgeting, and account analysis and reconciliation. The Senior Accountant reports to the Controller.", "ul": ["Completes a timely month-end close and reconciliation of accounts and systems.", "Prepares and posts journal entries, reconciles balance sheet accounts.", "Reviews accounts payable transactions, including bills and reconciliation of credit card statements, ensuring accuracy of each bill and proper classification in the general ledger.", "Investigates and resolves accounts payable discrepancies when necessary.", "Reviews accounts receivable and Electronic Funds Transactions, including accurate posting of transactions.", "Responsible for complying with Parish's & Schools financial and accounting system controls and policies.", "Posts and reconciles deposits for \"other revenue\" with the deposit log.", "Maintains an accurate & complete filing, record keeping & general ledger system.", "Creates timely and accurate monthly financial, budget, and statistical reports to parish and school leadership.", "Manages the preparation, presentation, approval, and ongoing monitoring of the operation and capital budget in collaboration. Participates in long-term strategic planning.", "Ensures compliance with Diocesan policies and applicable federal and state laws and regulations, with the assistance of Diocesan staff."]}



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