To provide financial services to church members and all church staff. This position is connected to the faith and ministry of the church and moves forward the vision of Central Christian Church.
Requirements
- Leads team of volunteers who prep physical weekly contributions
- Processes weekly physical contributions
- Monthly reconciliation of Rock contributions to Shelby accounting software
- Processes daily and reconciles monthly online giving donations from various platforms
- Preps and distributes Clover hardware for ministry use
- Sends first time giver reports to campus pastors and mails large donation letters
- Process Grant and Stock donations and sends acknowledgement letters
- Reconcile and audit staff credit cards
- Help prepare and monitor various ministries yearly budgets
- Help prepare quarterly donation up letter to the church members
- Prepare and record month end journal entries
- Prepare and record various EFT payments and journal entries
- Record month end campus stats and financials
- Prepare documentation for workman’s comp insurance audit yearly
- Manage gift card distribution and ordering
- Responsible for training new staff on basic use of the accounting system and credit card processes
- Handles day to day accounting issues and questions from staff, as well as church members
- Handles various special project assignments
- Assists in preparing and accumulating documentation for yearly audit
- Other duties as assigned
Benefits
- Generous Paid Time Off
- 401k Matching
- Health Insurance
- Life Insurance
- Retirement Plan