Position Summary: The Accounts Payable Accountant for the Diocese of Charleston is responsible for overseeing the accounts payable process for multiple clients, ensuring all vendor invoices are accurately processed, payments are completed in a timely manner, and financial records remain compliant with accounting standards. The accountant will have a strong understanding of accounting principles, excellent analytical skills, and the ability to work in a fast-paced, client-focused team environment. The accountant will be a critical member of the Parish Accounting Services team, ensuring proper financial stewardship of our parishes, schools, and ministries, while in alignment with diocesan policies and Catholic principles. Classification: Exempt Reports To: Manager, Parish Accounting Services Essential Job Functions: • General Ledger Posting o Maintain and update the general ledger by accurately recording financial transactions o Ensure proper coding of expenses in accordance with accounting standards o Assist in month-end and year-end closing processes, including 1099 processing, journal entries and account reconciliations • Accounts Payable o Process and record accounts payable transactions, ensuring timely payment of vendor invoices o Assist with month-end closing ensuring all payables are recorded in a timely manner o Perform vendor file maintenance • Payroll o Process payroll within ADP for clients or post payroll entries as needed based upon appropriate segregation of duties • Process Improvement and Modernization o Automate and improve standard operating procedures o Assist in project work needed for process transformation • Financial Analysis o Perform financial analysis of client entities and make recommendations and plans for remediation of errors and deficiencies Requirements:
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