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Finance Assistant

Listing for: Pregnancy-Care-Center-of-Grants-Pass
Full Time position Listed on 2026-11-08
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Finance Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 18 - 28 USD Hourly USD 18.00 28.00 HOUR

Job Description & How to Apply Below

Life is better when people bring their talents and gifts together to serve others. Your expertise in finance, organization, and administration, along with your enthusiasm to serve, will equip the ministry for further and more excellent service to our patients, clients, donors, staff, and community.

Pregnancy Care Center of Grants Pass provides medical services, education, and resources that give value to human life, while offering hope and restoration. Established in 1988, PCC operates as a trusted, community funded, faith-based, non-profit, accredited medical clinic in southern Oregon. Services are provided free of charge to all, regardless of age, gender, marital status, race, sexual orientation, disability, or religious belief.

At

the Pregnancy Care Center of Grants Pass you’ll have:
  • 12-hour/per week schedule (weekly schedule to be agreed upon prior to hire).
  • Competitive wages.
  • PTO and paid holidays.
  • Matching SIMPLE IRA retirement plan upon eligibility.
  • Work near your home.
  • Continued training and professional development.
  • Family atmosphere, a strong team that supports one another.
  • Team events for employees.
  • Promotion and career growth opportunities.
Objectives of the position

The Finance Assistant is responsible for donation and finance processing within the organization. Major duties involve ensuring efficient office procedures, including tracking donations, establishing internal controls, and maintaining the finances of the organization.

Reports to

Executive Director

Supervises

None

Qualifications
  • Exhibit strong commitment and dedication to the pro-life position and sexual purity.
  • Agree with policies of the organization and be willing to sign the Statement of Values.
  • Experience in office operations with various computer programs including Microsoft Office (Word, Excel, and PowerPoint), Google web browser and applications (Gmail and calendar), Adobe Acrobat, and Quick Books.
  • Be able to effectively communicate through written/typed and verbal communications.
  • Familiarity with PCs and printers/copiers.
  • Exhibit excellent organizational skills and typing/ten-key ability.
  • Be able to carry out assigned responsibilities with little or no supervision.
  • Maintain confidentiality of all corporate, financial, and patient/client information.
Donor

Responsibilities include:
  • Tracking and data entry of donations, maintaining strict confidentiality of donor information.
  • Maintenance of automatic/EFT giving program, working to balance with finance software weekly.
  • Assists with maintenance of monthly pledge program.
  • Generation of donation receipts and mailing of same.
  • Generate and print year end giving receipts.
Financial

Responsibilities include:
  • Enter receivables and payables, print and mail checks.
  • Process credit, debit, and ACH donations.
  • Process cash and checks in dual custody.
  • Make deposits as necessary.
  • Work with payroll processing company to run payroll and pay payroll taxes monthly, quarterly and annually.
  • Work with payroll processing company to print and mail 1099s, W-2s, W-3 and WR.
  • Work with Executive Director and Board Treasurer to run financial and expense reports as directed by the Board and the Executive Director.
  • Reconcile bank accounts, working together with the Executive Director and Board Treasurer.
  • Interface with the accountant who compiles our annual 990 form, the Executive Director, Board Treasurer and the state and federal tax authorities.
  • Maintaining quality assurance within the accounting program, working with department heads and Executive Director to ensure data entry is correctly applied to budgeted categories.
  • Provide monthly and other expense reports to program/department supervisors.
  • File receipts and paperwork.
  • Track expense requests/reimbursement.
  • Help with fundraising activities, including, but not limited to:
  • Baby bottle boomerang.
  • Annual fundraising banquet/gala.
Administrative

Responsibilities include:
  • As time allows, complete administrative activities as the Executive Director requests to help ensure efficient operations of PCC.
  • Attends regular and special staff meetings. If unavailable to attend a meeting, reads meeting minutes in an attempt to stay current with changes/training in the organization.

Thank you for your desire to serve the supporters in our community and for your interest in our ministry!

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