Church Bookkeeper & Financial Systems Lead

Fellowship Bible Church; Roswell (GA); On-site; USD 52,000 - 76,000; Full time

Job summary

Fellowship Bible Church in Roswell, GA is seeking a dedicated Senior Accountant to ensure accurate financial reporting and policy compliance. You will lead the month-end close, manage AP/Payroll processing, and maintain the Touchpoint Church Management software.

The role requires attention to detail, strong accounting knowledge, and the ability to collaborate with ministry staff. Primary duties include processing contributions, preparing statements, reconciling accounts, and supporting quarterly

Responsibilities

• Process contributions and miscellaneous receipts and report results to the CFO each week. Prepare bank deposit.
• Process accounts payable once a week, ensuring proper approval and accuracy of check requests. Reconcile medical, LTD, Life Insurance, Medical Insurance, FSA & dental bills prior to payment.
• Process payroll twice a month (15th and 30th); ensure receipt of timecards and review for accuracy; review and verify payroll received from payroll service prior to distribution. Field employee payroll questions. Update compensation schedule as needed.
• Lead month end close including preparing and entering journal entries. Reconcile balance sheet accounts, including but not limited to all accounts receivable and accounts payable accounts. Prepare bank reconciliation once a month; prepare journal entries needed from bank reconciliation.
• Assist ministries with questions concerning their accounts and reports.
• Prepare quarterly and annual giving statements for all contributors.
• Serve as a Touchpoint Software Administrator.

Job description

Fellowship Bible Church in Roswell, GA is seeking a dedicated Senior Accountant to ensure accurate financial reporting and policy compliance. You will lead the month-end close, manage AP/Payroll processing, and maintain the Touchpoint Church Management software.

The role requires attention to detail, strong accounting knowledge, and the ability to collaborate with ministry staff. Primary duties include processing contributions, preparing statements, reconciling accounts, and supporting quarterly