Maintain records (physical and digital) and ledgers according to Church and statutory requirement
Initiate general ledger file maintenance so that financial statement presentations will be accurate and meaningful.
Reconcile accounts and make sure that all outstanding items are properly cleared
Prepare journal entries and other adjustments to correct errors
Review expenditures against budget and make necessary reconciliations investigations and correcting entries
Draft correspondence to appropriate parties regarding any differences that require investigation or further action.
Review and monitor invoices submission and initiate payments
Review project accounts for compliance with the Church financial standards and correspond with appropriate parties regarding the status of these projects
Assist in banking taxation and other government filings and statutory audit
Provide training to Church employees volunteers and leaders on financial policies processes and other operating procedures under the direction of the manager
Collaborate with Area Finance team other department employees and Church leaders to implement new changes to policies and procedures
Qualifications
Requirements:
Bachelors Degree in Accounting or Finance
A minimum of 4 years of professional accounting experience. Candidates with less experience will also be considered.
Required languages: Proficiency in English (An understanding of Urdu is preferred)
Knowledge of generally accepted accounting principles preferred
Under the direction of the Manager be able to train and explain the approved Church financial policies procedures and the principles in the Churchs General Handbook of Instructions
Good communication skills (writing and speaking)
Very skilled using Microsoft Office Suite of applications PCs and networks
Schedules and deadlines are expected to be met and proficiency is demonstrated on required accounting systems
Key Behaviors:
Strong customer-service orientation. Sees the impact of his/her work through the eyes of customers
Ability to identify root causes of problems and then fix them within policies not just process transactions
Self-starter and self-directed to prioritize competing work and deadlines
Incumbents typically work under moderate supervision while they continue to gain experience in using Church accounting systems
Accuracy is demonstrated in maintaining assigned ledgers records accounts etc.
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