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Koinonia House National Ministries


Koinonia House National Ministries
Carol Stream, Illinois, United States

Date Posted: 01/12/2006
Categories: Administrative
Job Type: Full-Time

Job Description:
Process semi-monthly payroll, assuring accuracy and timeliness.
Track and record employee benefits as they relate to payroll.
Prioritize and process accounts payable semi-monthly to coincide with payroll.
Make a minimum of one weekly deposit.
Keep a current balance of all accounts.
Coordinate audit and 990 tax processes annually but setting up systems to prepare for this on a regular basis.
Generate a semi-monthly financial report to the Operations Director and monthly to the Executive Committee of the board.
Develop and implement revenue and expense accounting codes as necessary.
Monitor and track revenue and expense trends on an ongoing basis.
Monitor and track ministry team expense accounts. Hold staff accountable for non-ministry expenses.