Main Areas of Responsibility:
Accounts Payable/Receivable
Donor Management
Payroll Processing
Monthly/Annual Reconciliation and Closing; Support Annual Audit
Budgeting in coordination with Treasurer
Human Resources in coordination with the Parish Administrator
Additional Areas of Responsibility:
Accounts payable/receivable, donor management, payroll processing, monthly and annual reporting including audit support, oversight & compliance, and budgeting in cooperation with the Treasurer & Rector. H/R in cooperation with the Parish Administrator, Vestry representative and Rector.