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Parish Bookkeeper

Job in Rock Hill, York County, South Carolina, 29732, USA
Listing for: Roman Catholic Diocese of Charleston, South Carolina
Full Time position
Listed on 2026-07-14
Job specializations:
  • Accounting
    Financial Reporting, Financial Compliance, Payroll, Accounts Receivable/ Collections
  • Finance & Banking
    Financial Reporting, Financial Compliance, Payroll, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 50000 - 70000 USD Yearly USD 50000.00 70000.00 YEAR
Job Description & How to Apply Below

Title:

Financial Coordinator / Bookkeeper

The Financial Coordinator / Bookkeeper oversees the financial and business operations of St. Annes Parish and School. This individual manages all accounting functions, prepares financial reports, ensures compliance with diocesan and regulatory requirements, and safeguards the integrity of financial records. The Financial Coordinator serves as the primary liaison collaborating closely with the Pastor, Principal, Finance Council, and administration to support effective stewardship of resources.

The ideal candidate combines technical accounting knowledge with strong analytical and communication skills, exercising discretion with sensitive information.

Location

St. Annes Catholic Church and School

Classification

Full-Time

Reports To

Parish Priest / School Principal

Essential Responsibilities School Responsibilities
  • Oversee tuition, fees, and financial aid processing, ensuring accurate billing and collection for all students.
  • Support families and school administration in navigating the FACTS system to ensure accurate, timely tuition processing and collection.
  • Communicate with families regarding tuition accounts, payment schedules, and delinquent accounts with professionalism and confidentiality.
  • Reconcile school tuition revenue, grants, and restricted funds.
  • Prepare and manage financial records for Extended Day Program, Summer Programs, and other extracurriculars (e.g., uniforms, activities).
  • Reconcile and process accounts payable, receivable, payroll, and staff reimbursements for the school.
  • Prepare and monitor the annual school budget in collaboration with the principal and school advisory committees.
  • Generate and present monthly and quarterly school financial reports for leadership review.
  • Track fundraising and stewardship income, ensuring proper allocation of restricted or donor-designated funds.
  • Assist with grant reporting and compliance as needed.
  • Manage timecards and payroll.
  • Prepare and post journal entries for payroll, accrued expenses, prepaid expenses, and payables.
  • Responsible for preparing and managing all bank deposits, including physically transporting deposits to the bank in a timely and secure manner.
  • Participate in month-end and year-end financial close for school.
  • Maintain accurate financial records across all accounts and programs.
  • Assist with audits, annual financial reviews, and diocesan reporting.
  • Ensure confidentiality and act with discretion in all matters involving personnel or financial records.
  • Identify, recommend, and document process improvements into Standard Operating Procedures.
  • Perform additional duties as assigned by the Pastor or Principal to advance the mission of Nativity School.
Cross-Training and Coverage for Parish Financial Coordinator Responsibilities
  • Manage parish accounting transactions including accounts payable, receivable, payroll entries, and general ledger maintenance.
  • Reconcile monthly parish bank and credit card statements; investigate and resolve discrepancies.
  • Prepare parish financial reports (monthly, quarterly, annual) and distribute to the Pastor, Finance Council, and Diocese as required.
  • Assist in preparing and monitoring the annual parish budget in collaboration with the Pastor and Finance Council.
  • Oversee offertory accounting, special donations (memorial gifts, stock, etc.), and parish fundraising accounts.
  • Prepare materials for and attend quarterly Finance Council meetings, providing accurate reporting and financial insights.
  • Ensure compliance with diocesan policies, civil reporting, and nonprofit accounting standards.
  • Support annual parish audits/reviews and provide requested documentation.
  • Maintain records for vendor contracts, insurance, utilities, payroll, and maintenance expenses.
  • Manage timecards and payroll.
Key Relationships
  • Reports directly to the principal (School).
  • Collaborate with the school advisory committees, and diocesan offices.
  • Works in partnership with parish and school staff, volunteers, and development/fundraising leaders.
Required Qualifications
  • Bachelor’s degree in accounting, Finance, or related field (required).
  • CPA certification or CPA track a plus.
  • 3 years of accounting or finance experience.
  • Strong knowledge of…
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