Accounts Payable: Verify invoices, ensure compliance with budget and policies, process payments accurately and on time.
General Ledger & Month-End Closing: Perform bank reconciliations, journal entries, and prepare financial reports.
Budgeting: Support annual budgeting and half-yearly reviews provide budget analysis to ministries and update records.
Fixed Asset Management: Maintain and verify the Fixed Asset Register, handle tagging, disposals, and depreciation entries.
Audit Support: Prepare audit schedules and reports, liaise with auditors, and respond to queries.
Administrative & Other Support: Handle financial queries, record meeting minutes, support church events, and assist with ad hoc duties by Finance Manager/Church Treasurer.
Undertake projects, analysis, and assignmentsas required.
Requirements:
Minimum Diploma in Accounting, Finance or related field
At least 5 years of relevant working experience in a similar role
Proficient in Microsoft Office, especially Excel familiar with MYOB or Xero
Detail-oriented, organised with problem-solving skills and able to meet tight deadlines
Effective team player with strong communication skills
