Business Manager & Full Charge Bookkeeper
Job in
Manchester, Hillsborough County, New Hampshire, 03101, USA
Listing for:
Roman Catholic Bishop of Manchester
Full Time
position
Listed on 2026-08-25
Job specializations:
-
Finance & Banking
Bookkeeper/ Accounting Clerk, Financial Reporting, Accounting & Finance
Job Description & How to Apply Below
Position: Business Manager & Full Charge Bookkeeper
Description:POSITION: Business Manager & Full Charge Bookkeeper
FLSA:
Non-Exempt
SECRETARIAT: Cabinet Secretary for Temporalities
JOB TYPE: Full Time
INTRODUCTION:
The Bishop of Manchester is the visible principle and foundation of unity in the particular diocese entrusted to him. In a unique and visible way, he makes Christ’s mission present and enduring as Shepherd of the Christian Community. In order to fulfill his mission, the Bishop employs suitable, chosen collaborators (clerics, religious, or lay people). He shares with them the apostolic mission and entrusts various responsibilities to them.
Each position employed in the Diocesan Administration Building helps to extend the ministry of the Bishop in particular ways as outlined in the position description. All employees of the diocesan administration assist the Bishop of Manchester in serving the parishes, schools and institutions of the Catholic Church in New Hampshire.
This is a full-time position reporting to the Cabinet Secretary for Temporalities,with a focus on St. John Regional School and Bishop Brady High School in Concord, NH.POSITION OVERVIEW:
The Business Manager & Full Charge Bookkeeper assists the Superintendent of Catholic Schools, building principals, and the Diocesan Director of Parish & School Financial Services in the day-to-day management of school finances, including full-charge bookkeeping services, and ensures timely and accurate financial reporting, implementation of internal financial controls, and administration of school finances, in compliance with Church law, civil law, and diocesan policies.
This position requires developing proficiency using accounting software (Parish Soft), Student Management Platform (FACTS), and various Excel and other data recording and analytical programs.
ESSENTIAL DUTIES & RESPONSIBILITIES:
Prepare payrollAdminister employee benefits plans at each location you support. This includes the notification of employees during the open enrollment process, reconciliation of monthly billing, and updating payroll deduction changes.Manage accounts payable assisted by office administrative assistantsImplement student billing transactionsMonitor past due accounts and update aging reportPrepare Statement of Cash Flows & ProjectionsMaintain all insurance records and rental contractsReconcile general ledgerTrack capital equipment and depreciationTrack loan payments and banking recordsUpdate Diocesan ReportsComplete quarterly financial reportsPrepare and implement the budget with the Principal and Finance CommitteeCommunicate with Curriculum Facilitators regarding department purchasingTrack fundraising revenue and record all money coming into the school from events, departments, clubs, etc.Support the annual audit or audit review interfacing with third party vendor with the support of the Director of Parish & School Financial ServicesMake adjusting entries based on auditors’ reportsAcquire and process data for financial aid with the administrative assistantMonitor inventory of equipment received through the federal EANS grantOther duties as assignedENVIRONMENT:
Office or cubicle in clean, well-lit, and environmentally comfortable areaFrequent hand manipulation in the use of office equipment, processing paperwork, etc.; minimal physical activity such as twisting, bending, kneeling requiredOther physical activity is generally limited to moving from one area to anotherRequirements:
EDUCATION, EXPERIENCE, AND SKILLS REQUIRED:
Bachelor’s degree in business, finance, or accountingCommitment to the mission of Catholic schoolsMinimum of five years’ experience in business administration or accountingProficiency with Microsoft Office:
Word, Excel, etc, and accounting software programsEffective organization and time management skillsAbility to maintain confidentiality with regard to personnel and family recordsThis position requires the ability to:
Occasionally required to lift, carry or move up to ten poundsMinimal requirement to reach at or above shoulder level; occasionally reaching below shoulder level requiredHand manipulation – equipment and controls, frequent; grasping and handling, occasionalWork a flexible schedule, which may include night and weekendsMobility includes regular sitting, some standing, and walking.Travel to multiple locations-
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