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Finance employees receive account for monitor and design internal controls to safeguard sacred funds (donated confidentially in obedience to Gods commandments) for the Churchs religious mission under the direction of senior ecclesiastical leaders.
Responds to all telephone and written cardholder inquiries concerning credit card transactions card applications card controls and card systems.
Directly responsible for the issuance problem resolution cancellation and zeroingout of purchase fleet central travel and prepaid credit cards.
Completes routine controls that investigate proper functioning of internal systems uncover card misuse compliance with policies and procedures and safeguard the organizations assets.
Recommends new or modified procedures that improve efficiency or compliance and mitigate risk or loss.
Assigned simple projects to audit various aspects of the CARD program searching for: process improvements weaknesses in controls and reconciliation of accounts.
Familiarized with various banking systems to monitor credit card limits and usage.
Collects and analyzes financial data and prepares reports and recommendations.
Supports fellow team members as a backup when needed.
Associate degree or equivalent combinations of education and experience.
2 years of related experience
Performs work under general supervision.
Handles moderately complex issues and problems and refers complex issues to higherlevel staff.
Possesses some working knowledge of subject matter.
Organizational and analytical thinking skills.
Oral and written communication skills.
Detail and deadline oriented.
Required Experience:
Exec
Full-Time