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.