Senior Accountant
Current*Process congregant and vendor payments through cash, check, credit card, and ACH*Update employee records updated with benefit, deduction, pay, and time-off information *Enter and submit payroll on a bi-weekly basis for salaried, part-time, and religious school staff*Audit data from various source points to ensure accuracy during export (Eventbrite, C&P, Authorized, etc.)*Create and send out Congregant monthly statements*Prepare Year End statements of tax-deductible contributions*Reconcile cash accounts on a monthly basis for accurate financial reporting*Manage billing via Salesforce (NPSP) for Congregation members and non-members