Posted 2mo ago

Accountant at Saint Paul (Westerville)

@ Catholic Diocese of Columbus
Westerville, Ohio, United States
OnsiteFull Time
Responsibilities:preparing journal, reconciling cash, processing AP
Requirements Summary:Manage general ledger, month-end close, AP, payroll support, and cash management with confidentiality and accuracy.
Technical Tools Mentioned:QuickBooks Online, Microsoft Excel
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Job Description

St. Paul the Apostle is growing!   

 

Accountant  

 

We are seeking a full-time Accountant to support key financial operations, including general ledger maintenance, month-end close, accounts payable, payroll support, and cash management. This role is ideal for a detail oriented, collaborative professional who has a heart to serve others and support the mission of the organization. 

 

Key Responsibilities  

  • Prepare month-end journal entries and perform GL account analysis   

  • Reconcile external systems to QuickBooks 

  • Process program-related entries  

  • Manage cash activities: deposits, check register, bank reconciliations, and ACH payments 

  • Process AP invoices, vendor setup, expense reimbursements, and check runs  

  • Communicate with vendors, resolve AP issues, review statements, and manage W9/1099 tasks 

  • Review semi-monthly payroll, prepare payroll JE, and serve as backup to Payroll Coordinator 

  • Maintain fixed assets records  

  • Build strong working relationships across the accounting team and the organization 

 

Qualifications  

  • Ability to maintain strict confidentiality 

  • Strong attention to detail 

  • Experience in general ledger, accounts payable, accounts receivable, and payroll 

  • Ability to pass FBI/BCI background check, credit check, and complete Protecting God’s Children training 

  • Experience with QuickBooks Online 

  • Comfortable identifying and recommending process improvements and best practices 

 

 

 

Please apply here and email resume to [email protected] & [email protected]