Support Accountant - Parish
Job in
Rochester, Olmsted County, Minnesota, 55905, USA
Listed on 2026-09-12
Listing for:
Dowr
Full Time
position Listed on 2026-09-12
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
The Accountant, reporting to the Parish Support Coordinator, is responsible for preparation, production, and maintenance of client parish financial records using Diocesan centralized financial software. Provides client parish financial information to Parish Support Coordinator and Diocesan Finance Staff. Assists client parish leadership in fulfillment of their parish, diocesan, and regulatory reporting requirements.
Essential Duties and Responsibilities- Weekly and monthly processing of accounts payable, accounts receivable, and payroll for client parishes, cemeteries, and schools.
- Bank account and balance sheet reconciliations for client parishes, cemeteries, and schools.
- Monthly financial statement production and delivery to client parishes, cemeteries, and schools.
- Grant tracking, monitoring, and reporting.
- Preparation and support for audits.
- Budget development and reporting support.
- Continually improving accounting, operations, internal controls, and compliance policies and procedures to align with Diocesan Policies and Procedures, Generally Accepted Accounting Principles, and government regulations.
- Other tasks as assigned by the Parish Support Coordinator and/or Diocesan Chief Financial Officer
Skills and Abilities
- Demonstrate superb verbal, written and interpersonal skills
- Must be able to work collaboratively in a team environment; serve Chancery where needed.
- Knowledge of, or interest in learning multiple accounting and payroll systems.
- Able to respond to and change directions rapidly.
- Ability to maintain a positive and professional demeanor.
- Must be detail oriented and accurate.
- Maintain a high level of confidentiality.
- Must be 10-key proficient.
- Ability to operate office equipment (copy machine, computer, printer, postage machine).
- Desire to pursue continuous improvement and excellence.
- Willing to aid others whenever workload is light.
Required: Associate's Degree in Accounting or a related field.
Preferred: Bachelor's Degree in Accounting or a related field.
Experience- 3 to 5 years related office administration, accounts payable/accounts receivable experience.
- Previous administrative experience preferably gained in a finance or accounting setting.
- Previous accounting experience preferably in a non-profit or religious institutional setting.
- Bi-Cultural Hispanic or Bi-Lingual Spanish is desirable
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