Job Description

Small church looking for an individual proficient in Desktop Quickbooks to complete bank reconciliations for 2 companies including posting autopay entries to GL accounts. Bank reconciliations must be completely balanced in Quickbooks! No discrepancies causing bank balance and Quickbooks not to be accurately reconciled monthly. This individual will also prepare weekly payroll journal from ADP payroll reports. Other duties may include entering A/P / AR entries into Quickbooks as well as preparing checks.  Excel spreadsheets for various accounts are required. Some filing will also be required.