Position Summary:
This position is responsible for the preparation, production and maintenance of client parish financial records using Archdiocesan centralized financial software. Provides client parish financial information to PASC Manager and Director of Financial Standards and Parish Account. Assists client parish leadership in fulfillment of their parish, archdiocesan and regulatory reporting requirements.
Essential Functions of the Position:
- Perform verification, approval and/or posting of AP, AR, and GL transactions for client parishes.
- Perform monthly reconciliation of expenses, revenue, and Statement of Financial Position accounts.
- Preparation of client parish financial information for monthly executive financial report to stakeholders.
- Participate in parish planning discussions, budget analysis, internal controls, Audit/AUP, and regulatory mandates.
- Collaborate with colleagues in PASC / Standards offices on parish initiatives.
- Perform other duties and assumes other responsibilities as assigned by the Supervisor to accomplish the goals of the Office.
