Bookkeeper
Job in
Marquette, Marquette County, Michigan, 49855, USA
Listed on 2026-02-12
Listing for:
Alongside Inc
Full Time
position Listed on 2026-02-12
Job specializations:
-
Finance & Banking
Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator -
Administrative/Clerical
Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Job Description & How to Apply Below
ALONGSIDE is a professional counseling ministry committed to supporting Christian pastors, missionaries, and their families. Our mission is to foster personal wholeness, healthy relationships, and ministry effectiveness through compassionate, Christ-centered care.
Position SummaryThe Bookkeeper is responsible for maintaining accurate financial records and supporting the financial operations of ALONGSIDE. This role requires a high level of integrity, attention to detail, and a commitment to confidentiality.
Key Responsibilities- Record weekly contributions to various funds (general, property, scholarship, and other designated funds)
- Maintain confidentiality of all financial and donor information
- Process paperless invoices, issue checks, and prepare payments for mailing
- Reconcile checking and savings accounts
- Prepare monthly financial reports for Alongside directors
- Process bi-weekly payroll and related tax filings
- Prepare and file monthly, quarterly, and annual payroll tax forms; issue W-2s
- Generate invoices for Alongside programs and services using a paperless billing system
- Maintain and manage electronic client financial records
- Assist in annual budget preparation for Board review and approval
- Ensure regular backup of financial data
- Support annual financial audits and prepare year-end financial reports
- Retain and dispose of financial records according to the document retention policy
- Answer incoming phone calls in coordination with other office staff
- Perform other related duties as assigned
- Associate's degree in accounting or related field (required)
- Experience with fund-based accounting and account reconciliation
- Proficiency with on-line Quick Books (preferred)
- Experience using cloud-based shared drive systems for organizing, storing, and collaborating on files
- Proficient in at least one paperless system for customer billing or vendor payment systems
- Strong computer skills, including MS Word and Excel
- High attention to detail and accuracy
- Commitment to confidentiality and ethical financial practices
- Strong interpersonal skills and a collaborative spirit
- Reliable and consistent attendance
- Professionalism in all forms of communication (phone, written, in-person, etc.)
- The role will primarily be fulfilled in person at Alongside’s Richland campus with occasional officing at the Pine Lake campus
- Office-based role using standard equipment (computer, phone, copier, etc.)
- Primarily sedentary with occasional filing tasks requiring lifting, bending, or use of a step stool
- Reports directly to the Office Manager and works under the general supervision of the Executive Director
- Receives an annual performance evaluation
- Compensation is reviewed annually
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