? Maintain the chart of accounts, and evolve it as new programs and funding streams come online.
School & Program Accounting Support
? Provide accounting support for the day school, preschool, religious school and camps.
? Assist with tracking tuition, fees, deposits, scholarships, and other school-related transactions.
? Work with school and program administrators to ensure expenses are properly coded and documented.
? Help maintain accurate financial records for individual programs and grants.
Congregational Finance Support
? Assist with recording and reconciling membership payments, donations, program fees, and other congregational revenue.
? Support the accurate tracking of restricted and designated funds.
? Assist with financial reporting for departments, programs, and special events.
? Maintain confidentiality of member, donor, student, family, and employee financial information.
Reporting & Administrative Support
? Assist with preparation and distribution of monthly financial reports and schedules.
? Provide information and documentation for annual audits and tax filings.
? Prepare year-end tax letters for members.
? Assist with budget tracking and reporting.
? Prepare spreadsheets and other financial analyses as requested ( e.g. , cash flow analysis).
? Maintain accurate and organized financial files and records.
? Support special financial projects and other duties as assigned.