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Private Profile


Private Profile
Matteson, Illinois, United States

Date Posted: 01/31/2013
Categories: Accounting - Church/Ministry
Job Type: Full-Time

Job Description:

Position Responsibilities


  • Prepare monthly bank reconciliations
  • AP/AR responsibilities
  • Prepare and post monthly and/or quarterly investment activity entries
  • Maintain monthly and/or annual fixed asset schedules
  • Prepare monthly financial statements, including Balance Sheet, Income Statement, Dashboard Reports, and other specialized reports requested by the board
  • Prepare and post monthly payroll entries
  • Review general ledger detail and prepare and post any necessary reclass entries or month-endaccruals
  • Input annual budget and recommend chart of account changes to help improve efficiency and reporting



  • Previous bookkeeping experience required
  • Reputation of integrity, even in conflictive situations
  • Ability to produce high-quality work while meeting deadlines
  • Ability to multi-task
  • Above average ability to learn and use computer software
  • Ability to develop open and trusting relationships
  • Ability to work in a team
  • Ability to motivate him/herself to grow professionally and serve with excellence
  • Ability to assume responsibility for and complete agreed upon assignments