COOPERATIVE BAPTIST FELLOWSHIP INC
Decatur, GA, USA
Reports to: Chief Operating Officer
Relates to: All CBF staff and constituencies
Duty Areas:
1. General Ledger
Maintain Chart of Accounts Ensure G/L Accuracy (fixed assets, prepaids, payables & receivable accounts) Perform payroll G/L inputs. Post expense corrections from department leaders Ensure GAAP standards are upheld
2. Reconciliations
Conduct Bank Account Reconciliations Manage Dynamics/Salesforce Reconciliations Oversee CBF Foundation bank account reconciliations
3. Payroll
Co-Lead the implementation and ongoing administration of the UKG payroll system Oversee the entire payroll management process within the CBF Staff framework Generate employee G/L payroll reports in UKG
4. Transactions Management
Approve Transfers & Wires Enforce timely A/P posting Approve A/P payments Address A/P & A/R GAU questions Manage Positive Pay Handle Pass-thru reports from Salesforce Upload State and Regional Organizations and CBF...
Job Specialty: |
Accounting
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