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Accounting Associate

Job Details

Central - Durham, NC
Hybrid
Part Time

Summary and Qualifications

Summary of Position

The Accounting Associate is an integral part of the Accounting Team that oversees all accounting and finance matters for the church. The position will work closely with both the Accounts Payable and Accounts Receivable functions of the department ensuring process efficiency and adherence to internal controls.

Qualifications and Requirements

  • Bachelor's Degree or Higher

  • Concentration in Accounting or Finance preferred

  • 2+ years experience in an Accounting or Finance position

  • Unquestionable integrity

  • Excellent knowledge of spreadsheet functionality, especially Google Sheets

  • Excellent written and verbal communication skills

  • Ability to multitask and provide quality customer service

  • A member of the Summit Church or willing & able to become a member

  • Ability to be onsite at the church office located in Brier Creek two days per week

Responsibilities

Responsibilities

  • Review and approval of expense reports to ensure proper account coding and policy compliance

  • Complete reconciliations for third-party vendors (Paypal, Stripe, and Square) on a monthly basis

  • Prepare daily journal entries from batches in donor management database that match deposits

  • Prepare quarterly budget reports and assist with distribution to church leadership

  • Generate monthly revenue reports for use by internal teams

  • Assist Controller with miscellaneous accounting tasks, as needed

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