Archdiocese of Detroit
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Accountant
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Archdiocese of Detroit 1 month ago Be among the first 25 applicants Join to apply for the
Accountant
role at
Archdiocese of Detroit Are you a talented, hardworking, joyful missionary disciple? Join the Archdiocese of Detroit and be part of a mission-driven community where your work contributes to unleashing the Gospel throughout southeast Michigan. Our workplace culture integrates faith with professional growth, allowing you to make a meaningful impact in a Catholic environment. Enjoy a generous paid time off package, a flexible hybrid work environment, and an employer-paid pension plan with eligibility just after five years. If you're passionate about serving the Church and seeking employment with mission-oriented work and exceptional benefits, apply today!
Summary/objective
The Senior Accountant, is responsible for a range of accounting functions, including all billing for the Archdiocese of Detroit, bank and account reconciliations, and the preparation and posting of journal entries for all funds. The Senior Accountant will also manage the accounting for fundraising campaigns and engage in financial system report writing and variance analysis.
Duties And Responsibilities
Prepare and post journal entries for all funds
Prepare monthly bank reconciliations for approximately 30 bank accounts
Prepare monthly general ledger account reconciliation
Perform Accounting Functions For Accounts Receivable And Fundraising Campaigns
Calculate and generate all monthly invoices and statements
Reconcile all receivables ensuring they are properly recorded, cash payments are properly posted, and making appropriate adjustments as needed
Prepare and post all accrual journal entries
Interface with parishes and other Archdiocesan related organizations and departments regarding billing questions and handling of related billing issues
Accounting for fundraising campaigns
Calculate and record accounting transactions in accordance with campaign specific guidelines (i.e. parish reimbursements, debt reductions and donor designations)
Reconcile fundraising campaign details to subledger
Analyze reserve for doubtful accounts
Prepare for mailing monthly investment statements to parishes, Archdiocesan entities/departments and other related organizations
Assist in the design and coding of accounting system generated financial/management reports
Member of the Accounting team involved in the continuous analyzation and development of appropriate solutions through enhanced utilization of the accounting software solution
Actual vs. budget variance analysis on a monthly basis
Perform other related duties as assigned
Qualifications
Strong computer skills in using MS Office and Financial/Accounting software packages
Good Verbal And Written Communication Skills Required
Strong analytical and problem-solving skills
A desire to learn and broaden accounting system knowledge
Must be able to maintain strict confidentiality handling highly sensitive material
Physical Demands
Position requires the ability to exert light physical effort in sedentary to light work. May involve some lifting, carrying, pushing/or pulling of objects and materials (5-50 pounds). May involve extended periods of time standing or sitting at a keyboard or workstation. May involve repetitive motion (i.e., typing). May involve walking long distances.
Travel Required
Travel throughout the Archdiocese of Detroit.
Education And Experience Requirements
A bachelor’s degree in accounting with at least five years of work-related accounting experience preferred; non-profit/fund accounting experience a plus
Affirmative Action/EEO Statement
The Archdiocese of Detroit is an equal opportunity employer and does not illegally discriminate based on race, color, religion, national origin, sex, age, disability, height, weight, genetic information, or marital or other legally protected status. The Archdiocese of Detroit is committed to achieving excellence through cultural diversity and encourages applications and/or nominations of women, persons of color, veterans, and persons with disabilities.
Please Contact Below With Any Questions
Melissa Samaan
HR Specialist
Human Resources
samaan.melissa@aod.org | (313) 237-4683
aod.org | unleashthegospel.org | detroitcatholic.com
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Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Religious Institutions Referrals increase your chances of interviewing at Archdiocese of Detroit by 2x Sign in to set job alerts for “Accountant” roles.
Troy, MI $62,000.00-$75,000.00 1 month ago Detroit, MI $55,000.00-$65,000.00 3 weeks ago West Bloomfield Township, MI $60,000.00-$80,000.00 1 week ago Senior Accountant 1 (Wayne County Treasurer's Office)
Detroit, MI $70,000.00-$80,000.00 2 weeks ago Detroit, MI $65,000.00-$75,000.00 1 month ago Detroit Metropolitan Area $55,000.00-$75,000.00 4 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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Accountant
role at
Archdiocese of Detroit 1 month ago Be among the first 25 applicants Join to apply for the
Accountant
role at
Archdiocese of Detroit Are you a talented, hardworking, joyful missionary disciple? Join the Archdiocese of Detroit and be part of a mission-driven community where your work contributes to unleashing the Gospel throughout southeast Michigan. Our workplace culture integrates faith with professional growth, allowing you to make a meaningful impact in a Catholic environment. Enjoy a generous paid time off package, a flexible hybrid work environment, and an employer-paid pension plan with eligibility just after five years. If you're passionate about serving the Church and seeking employment with mission-oriented work and exceptional benefits, apply today!
Summary/objective
The Senior Accountant, is responsible for a range of accounting functions, including all billing for the Archdiocese of Detroit, bank and account reconciliations, and the preparation and posting of journal entries for all funds. The Senior Accountant will also manage the accounting for fundraising campaigns and engage in financial system report writing and variance analysis.
Duties And Responsibilities
Prepare and post journal entries for all funds
Prepare monthly bank reconciliations for approximately 30 bank accounts
Prepare monthly general ledger account reconciliation
Perform Accounting Functions For Accounts Receivable And Fundraising Campaigns
Calculate and generate all monthly invoices and statements
Reconcile all receivables ensuring they are properly recorded, cash payments are properly posted, and making appropriate adjustments as needed
Prepare and post all accrual journal entries
Interface with parishes and other Archdiocesan related organizations and departments regarding billing questions and handling of related billing issues
Accounting for fundraising campaigns
Calculate and record accounting transactions in accordance with campaign specific guidelines (i.e. parish reimbursements, debt reductions and donor designations)
Reconcile fundraising campaign details to subledger
Analyze reserve for doubtful accounts
Prepare for mailing monthly investment statements to parishes, Archdiocesan entities/departments and other related organizations
Assist in the design and coding of accounting system generated financial/management reports
Member of the Accounting team involved in the continuous analyzation and development of appropriate solutions through enhanced utilization of the accounting software solution
Actual vs. budget variance analysis on a monthly basis
Perform other related duties as assigned
Qualifications
Strong computer skills in using MS Office and Financial/Accounting software packages
Good Verbal And Written Communication Skills Required
Strong analytical and problem-solving skills
A desire to learn and broaden accounting system knowledge
Must be able to maintain strict confidentiality handling highly sensitive material
Physical Demands
Position requires the ability to exert light physical effort in sedentary to light work. May involve some lifting, carrying, pushing/or pulling of objects and materials (5-50 pounds). May involve extended periods of time standing or sitting at a keyboard or workstation. May involve repetitive motion (i.e., typing). May involve walking long distances.
Travel Required
Travel throughout the Archdiocese of Detroit.
Education And Experience Requirements
A bachelor’s degree in accounting with at least five years of work-related accounting experience preferred; non-profit/fund accounting experience a plus
Affirmative Action/EEO Statement
The Archdiocese of Detroit is an equal opportunity employer and does not illegally discriminate based on race, color, religion, national origin, sex, age, disability, height, weight, genetic information, or marital or other legally protected status. The Archdiocese of Detroit is committed to achieving excellence through cultural diversity and encourages applications and/or nominations of women, persons of color, veterans, and persons with disabilities.
Please Contact Below With Any Questions
Melissa Samaan
HR Specialist
Human Resources
samaan.melissa@aod.org | (313) 237-4683
aod.org | unleashthegospel.org | detroitcatholic.com
Facebook Instagram YouTube LinkedIn Twitter Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Religious Institutions Referrals increase your chances of interviewing at Archdiocese of Detroit by 2x Sign in to set job alerts for “Accountant” roles.
Troy, MI $62,000.00-$75,000.00 1 month ago Detroit, MI $55,000.00-$65,000.00 3 weeks ago West Bloomfield Township, MI $60,000.00-$80,000.00 1 week ago Senior Accountant 1 (Wayne County Treasurer's Office)
Detroit, MI $70,000.00-$80,000.00 2 weeks ago Detroit, MI $65,000.00-$75,000.00 1 month ago Detroit Metropolitan Area $55,000.00-$75,000.00 4 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr