Accountant

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 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 : HR Specialist Human Resources aod.org | unleashthegospel.org | detroitcatholic.com Facebook Instagram YouTube LinkedIn Twitter

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