Financial Accountant

at  Catholic Charities Diocese of Joliet

Description:
Catholic Charities, Diocese of Joliet offers 41 paid days off per year, excellent medical benefits, and an employer-sponsored 403b plan that requires no contribution from employee. We prioritize your well-being and financial security.
Do you want to use your skills and talents to make a lasting difference in the world? At Catholic Charities Diocese, of Joliet we are mission-driven, focused on positive results for people and believe that people should be treated with dignity and respect.
If you feel the same way, we encourage you to join us in making a difference! Discover an extraordinary career opportunity that combines competitive pay with outstanding benefits.
Apply now so we can make a lasting impact together!

GENERAL RESPONSIBILITIES

• Complete general accounting functions for all Agency departments and programs.
• Provide accounting services in a computerized accrual accounting system on a timely basis for a medium-sized social service agency.
• Assist with AP functions as assigned.
• Other duties as assigned within the guidelines of this position.

ESSENTIAL FUNCTIONS

• Prepare month-end bank and account reconciliations on-time and accurately, question variances and resolve timely.
• Book month-end journal entries such as depreciation, insurance, prepaids, investments, and other entries as needed.
• Track credit card receipts and reconcile transactions to the statement.
• Assist with preparation of the annual agency budget.
• Prepares financial schedules as required for the annual audit
• Code administration and development expenses.
• Support Accounts Payable processing and enter transactions as needed.