Any Church 

Position Description

Position:		Senior Accountant

Function:		To maintain accounting records of the church.
Direct Supervisors:	Director of Business Services (CPA) / Controller
Pastor for Administration
Skill Requirements:	Accounting related - expertise in double entry automated accounting system.
Church related - pleasant disposition, warm personality, able to relate to and provide courteous assistance to all levels of church employees and church membership.  Must possess and exercise a spirit of service and assistance.
Duties:
General Accounting
1.	Maintain records and carry out all the functions in regard to the following in accordance with the financial policies of the church:
A.  General Ledger
B.  Accounts Payable (with assistance from a/p clerk)
C.  Receipts and deposits (with assistance from other clerks)
D.  Payroll and tax reports
2.  	Prepare and deliver all receipts for deposit.
3.  	Prepare all required periodic reports.
4.	Manage records for special projects such as Building Fund Campaigns.
5.	Manage records and send acknowledgments for all memorial and honorary gift receipts.
6.	Filing and maintaining files.
7.	And other duties related to accounting services for the church.
8.	Assist all ministries of the church and church staff by providing any accounting duty necessary to facilitate their mission and accounting needs.
9.	Work and cooperate with other accounting office staff.

Other Specific Duties
941 reports
Semi-monthly Tax deposits
Benefit enrollment
Payroll enrollment
Preparation for, schedule of, and facilitate annual Audit
Records storage and retrieval
Weekly deposits
Weekly Teller Committee
Annual w-2's
Annual 1099's
Monthly reports
Memorials acknowledgments
Workman’s Comp Issues
Investments
All other as assigned