Jobs · Finance · Indiana

FINANCIAL ASSISTANT

First Baptist Church Marietta · Indiana, United States · 1 wk ago
FinanceInternship

First Baptist Church Marietta (FBCM) is seeking a Finance Assistant to support day-to-day financial transactions, including managing contributions, processing accounts payable, and cash management. This part-time position reports to FBCM’s Financial Administrator and averages 20-24 hours per week.

Responsibilities

  • Contributions
    • Process contributions in ACS (accounting software), including Sunday offering (cash and checks) and checks arriving in person or by mail.
    • Prepare contribution summaries for Financial Administrator (FA) review and checks for scanning.
    • Match bank scan summaries to ACS summaries after FA scans deposits and file records.
    • Review contributor’s check information against ACS member information and suggest corrections to membership records as needed.
    • Prepare letters for memorials and gifts given in honor of someone—one to the contributor and one to the honoree or family member.
    • Process online contributions made through Vanco.
    • Mail copies of contributors’ statements after year-end.
    • Prepare letters for contributions made from retirement plans at year-end.
    • Answer contribution-related questions from church members.
    • Manage contributions envelope fulfillment; maintain a list of envelopes needed and send quarterly updates to supplier (American Church).
  • Accounts Payable
    • Receive all invoices for FBCM and the affiliated Center for Early Education (CEE) and enter into ACS for review.
    • Pull credit card purchase activity monthly from AP Solutions app and enter any unrecorded purchases.
    • Enter all check requests not generated from invoices.
    • Prepare accounts payable summary for the weekly check run for review.
  • Cash Management
    • Make cash deposits at the bank weekly or as needed.
    • Receive and document any cash delivered to the FA office, prepare a cash count sheet, and obtain a signature from the person delivering the cash.
    • Make cash deposit entries into ACS for FA review.
  • Other Duties
    • Upload Synovus and RAMP credit card receipts to the proper system.
    • Assist in preparing and documenting accounting processes in anticipation of audit.
    • General filing and organizing.
    • Assist in research needed for balance sheet account reconciliations.
    • Assist in compiling the annual budget by working with ministers and committees.
    • Maintain a high level of confidentiality at all times regarding member giving.

Qualifications

  • Ability to relate well to people with a customer-focused service philosophy.
  • Bachelor’s degree in Accounting highly preferred but not required.
  • Prior experience with accounting software (church accounting or ACS a plus).
  • Moderate Excel skills and willingness to learn advanced features as needed.
  • Attention to detail, with a commitment to data excellence.
  • Strong written and oral communication skills.

Benefits

  • Paid time off, as outlined in FBCM’s Personnel Manual.

Compensation is competitive and commensurate with qualifications, experience, and skills.

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