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Northview UMC

Northview United Methodist Church in Roanoke, VA is seeking a part time bookkeeper. The responsibilities include the following: Maintain accounts by verifying, allocating, and posting transactions (payroll, invoices, reimbursements, and adjustments). Maintain employee profiles; Process payments; Prepare payroll; Maintain Chart of Accounts; Prepare legal documents for reporting (W2s, 1099s, 941s, workers compensation audit, etc.); Assist with annual audit; Balance accounts by reconciling entries; Maintain and monitor the general ledger by transferring account summaries and reconciling entries; Maintain historical records by filing documents; Assist in preparation of financial reports by collecting, analyzing, and summarizing information and trends; Perform monthly bank reconciliations. Attend monthly Finance Committee Meetings; Provide back-up assistance to Church Secretary and Financial Associate as needed. The job involves 8 hours of work a week on average. The annual salary is $4,800. Interested applicants should call 540-366-0646 by October 12, 2023.

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