finance assistant

Church of The Resurrection

Job Opportunity Announcement Parish Financial AssistantChurch of the Resurrection Surfside Beach, South CarolinaPosition Summary Church of the Resurrection is seeking an experienced, organized, Christ-centered Finance Assistant to oversee the financial operations of our growing Anglican parish.This position serves as the church&rsquo;s primary financial assistant and works closely with the Rector, Treasurer, Parish Administrator, Finance Committee, and Vestry to ensure excellence in stewardship, financial reporting, payroll, accounts payable, contribution management, budgeting, and diocesan compliance.The ideal candidate enjoys improving processes, embraces technology, maintains strict confidentiality, and possesses a servant&rsquo;s heart.The position requires&middot; Experience: 3+ years of bookkeeping or accounting experience; church or non-profit sector experience is highly preferred.&middot; Software Skills: Proficiency in accounting software and Microsoft Applications.&middot; Integrity: The highest degree of business ethics, integrity, and strict adherence to confidentiality regarding donor and salary information.&middot; Collaboration: Ability to work collaboratively with the Rector, Parish Administrator, Treasurer, Diocese and volunteers in an Anglican ministry environment.Position Type&middot; Part -Time (16-20 hours/week) Hourly, Non-Exempt&middot; Lay StaffWhy You&rsquo;ll Love This Position This isn&rsquo;t simply an accounting job.It is a ministry of stewardship.Every contribution entrusted to Church of the Resurrection represents an act of worship. The Finance Assistant helps ensure those gifts are managed faithfully, transparently, and responsibly so that the mission of Jesus Christ can flourish in our community.Work Schedule Generally Monday and Tuesday.Flexible scheduling may be available after successful completion of the initial training period. Some remote work may be possible depending on operational needs and with approval of the Rector and Treasurer.Occasional evening meetings may be required (Finance Committee, Vestry, Annual Meeting).Compensation Competitive salary based upon qualifications and experience.Benefits available in accordance with Church policy.Primary Responsibilities Contributions &amp; Giving:&middot; Process all parish contributions, pledges, memorials, and online giving.&middot; Maintain accurate donor records within PowerChurch.&middot; Prepare quarterly and annual contribution statements.&middot; Answer donor questions regarding contributions.&middot; Reconcile contributions with bank deposits.&middot; Maintain restricted fund accounting.&middot; Produce contribution reports and giving analysis.Accounts Payable:&middot; Receive and process vendor invoices.&middot; Maintain vendor records.&middot; Maintain W-9 records.&middot; Process online bill payments.&middot; Coordinate credit card reconciliations.&middot; Prepare annual 1099 reporting.&middot; Maintain proper documentation for all expenditures.Payroll &amp; Benefits:&middot; Maintain employee payroll records.&middot; Process bi-monthly payroll.&middot; Maintain PTO records. (should this be Admin?)&middot; Coordinate employee benefits.&middot; Prepare quarterly and annual payroll reports -&middot; Ensure compliance with federal and state payroll regulations.&middot; Process pension and retirement payments.Financial Reporting:&middot; Perform monthly bank reconciliations.&middot; Prepare monthly financial statements.&middot; Produce Balance Sheet and Income Statement reports.&middot; Prepare budget variance reports.&middot; Assist with annual budget preparation.&middot; Produce ministry budget reports.&middot; Maintain the general ledger.&middot; Prepare financial reports for Rector, Treasurer, Finance Committee, and Vestry.Annual Reporting&middot; Coordinate and prepare:&middot; Diocese Annual Report&middot; Insurance documentation&middot; Property insurance renewals&middot; Workers&rsquo; Compensation reporting&middot; Annual Financial Audit&middot; Annual Meeting financial reportsFinancial Systems The Finance Assistant will actively participate in modernizing church financial operations by:&middot; Expanding electronic bill payment&middot; Increasing paperless workflows&middot; Improving PowerChurch utilization&middot; Streamlining financial reporting&middot; Documenting financial procedures&middot; Maintaining electronic financial records&middot; Developing cross-training procedures&middot; Assisting in creating continuity plansDesired Personal Characteristics The successful candidate will:&middot; Demonstrate Christian maturity.&middot; Support the mission and ministry of Church of the Resurrection.&middot; Be dependable and trustworthy.&middot; Possess excellent judgment.&middot; Enjoy solving problems.&middot; Adapt well to change.&middot; Work well independently.&middot; Work collaboratively with clergy, staff, volunteers, and parishioners.&middot; Treat confidential information with discretion.Reporting Relationships&middot; Reports to the Rector&middot; Works in close collaboration with the Treasurer&middot; Supports the Finance Committee and VestryWork Location: In person

Parish Financial Assistant

The Vertical

<div>
 
 
 Position: Assistant Manager Finance
 
 
 
 
 Location: Lahore
 
 
 
 
 
 
 The Vertical is looking for a motivated Assistant Manager Finance to join our growing team.
 
 
 
 
 
 
 Requirements:
 
 
 
 
 
 <ul>
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 CA Inter/Finalist or ACCA Qualified/Affiliate
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 1&ndash;2 years of relevant industry experience
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 Strong analytical, financial reporting, and accounting skills
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 Proficiency in Microsoft Excel and ERP systems is an advantage
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 </ul>
 
 
 
 
 If you're ready to take the next step in your finance career, we'd love to hear from you!
 
</div>

Assistant Manager Finance

Growth Echo

Executive SummaryWe are looking for a detail-oriented and organized Accounts Assistant to join our account and finance team. If you have good communication skills and can handle daily accounting tasks efficiently, we would love to hear from you.Job Responsibilities:<ul><li>Managing day-to-day accounts and bookkeeping.</li><li>Maintaining ledger accounts, sales, and purchase entries.</li><li>Handling Excel records, invoicing, and inventory/payment reconciliation.</li><li>Assisting in monthly financial reporting and cash flow tracking.</li></ul>Requirements:<ul><li>Education: Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or a related field.</li><li>Experience: 2 to 3 years of relevant accounting experience.</li><li>Skills: Strong follow-up skills, attention to detail, and basic knowledge of accounting software and MS Excel.</li></ul>Pay: Rs40,000.00 - Rs55,000.00 per monthApplication Question(s):<ul><li>How much experience do you have as an Accounts Officer?</li></ul>Work Location: In person

Accounts Officer

Wicomico County Free Library

Position Title: Accounting Assistant &ndash; Wicomico Public LibraryPosition SummaryThe Accounting Assistant provides accounting, payroll, and administrative support to ensure the efficient operation of the Finance Department. This position is responsible for data entry, maintaining financial records, processing payroll, assisting with accounts payable and receivable functions, and serving as a backup administrative assistant when needed. The ideal candidate will possess strong organizational skills, excellent communication abilities, and proficiency in accounting software, payroll processing software, cloud-based office suite, and office technology.Essential Duties and ResponsibilitiesAccounting and Financial Support<ul><li>Enter and maintain accurate financial data in accounting software</li><li>Assist with accounts payable and accounts receivable processing.</li><li>Prepare and reconcile financial records, reports, and statements.</li><li>Process invoices, payments, deposits, and expense documentation.</li><li>Maintain organized accounting files and records.</li><li>Assist with monthly, quarterly, and annual financial reporting.</li><li>Assist with financial audits as needed.</li></ul>Payroll Administration<ul><li>Process Bi-weekly payroll and maintain payroll records using payroll software</li><li>Verify employee time records and payroll-related documentation. Assist employees with payroll-related questions.</li><li>Assist with Reception and Customer Service. Administrative Support</li></ul>Pay: $20.00 - $22.00 per hourBenefits:<ul><li>Dental insurance</li><li>Employee assistance program</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Parental leave</li><li>Retirement plan</li><li>Vision insurance</li></ul>Work Location: In person

Accounting Assistant

Bismi Group

Key Responsibilities:1. Cashier Responsibilities<ul><li>Handle cash, card, and other payment transactions accurately.</li><li>Issue invoices and receipts to customers.</li><li>Ensure proper cash handling and maintain cash drawer balance.</li><li>Perform daily cash reconciliation and submit reports to Accounts.</li><li>Maintain POS system accuracy and report discrepancies immediately.</li><li>Ensure proper filing of sales invoices and transaction records.</li><li>Provide excellent customer service at the billing counter.</li></ul>2. Accounts Assistant Responsibilities<ul><li>Assist in daily accounting entries and voucher preparation.</li><li>Maintain petty cash records and reconciliation.</li><li>Support accounts payable and receivable processes.</li><li>Prepare daily sales reports and submit to Finance.</li><li>Assist in bank deposits and bank reconciliation.</li><li>Maintain proper filing of financial documents.</li><li>Support month-end closing activities.</li><li>Prepare periodic financial reports as required.</li></ul>3. Administrative Support<ul><li>Coordinate with branch managers regarding daily collections.</li><li>Assist in payroll data submission if required.</li><li>Maintain records of credit customers and follow up on outstanding payments.</li></ul>Job Type: Full-timeWork Location: In personPay: AED1,800.00 - AED2,000.00 per monthWork Location: In person

Accounts Intern

Key Responsibilities:1. Cashier Responsibilities<ul><li>Handle cash, card, and other payment transactions accurately.</li><li>Issue invoices and receipts to customers.</li><li>Ensure proper cash handling and maintain cash drawer balance.</li><li>Perform daily cash reconciliation and submit reports to Accounts.</li><li>Maintain POS system accuracy and report discrepancies immediately.</li><li>Ensure proper filing of sales invoices and transaction records.</li><li>Provide excellent customer service at the billing counter.</li></ul>2. Accounts Assistant Responsibilities<ul><li>Assist in daily accounting entries and voucher preparation.</li><li>Maintain petty cash records and reconciliation.</li><li>Support accounts payable and receivable processes.</li><li>Prepare daily sales reports and submit to Finance.</li><li>Assist in bank deposits and bank reconciliation.</li><li>Maintain proper filing of financial documents.</li><li>Support month-end closing activities.</li><li>Prepare periodic financial reports as required.</li></ul>3. Administrative Support<ul><li>Coordinate with branch managers regarding daily collections.</li><li>Assist in payroll data submission if required.</li><li>Maintain records of credit customers and follow up on outstanding payments.</li></ul>Job Type: Full-timePay: AED1,800.00 - AED2,000.00 per monthWork Location: In person

Assistant Accountant

JSK & JYMMA 

Pay: From 3,000.00 (AED) per monthJob description:URGENTJob SummaryWe are looking for a proactive, detail-oriented, and highly organized cum Admin Manager cum Account assistant to join our growing team in Dubai. The ideal candidate should be capable of handling accounting, administration, compliance, and office operations while working independently in a fast-paced environment.Key Responsibilities<ul><li>Manage day-to-day accounting and bookkeeping.</li><li>Prepare financial reports and management accounts.</li><li>Handle VAT and Corporate Tax compliance, including return preparation and filing.</li><li>Perform bank reconciliations and maintain accurate financial records.</li><li>Manage accounts payable, accounts receivable, and payroll support.</li><li>Maintain company documents, licenses, and statutory records.</li><li>Coordinate with clients, banks, auditors, and government authorities.</li><li>Support office administration and daily business operations.</li><li>Perform multiple tasks efficiently while meeting deadlines.</li></ul>Requirements<ul><li>Minimum 2 years of UAE accounting experience (mandatory).</li><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Strong practical knowledge of UAE VAT and Corporate Tax.</li><li>Hands-on experience with Tally Prime and Zoho Books.</li><li>Excellent knowledge of Microsoft Excel and Microsoft Office.</li><li>Strong communication and organizational skills.</li><li>Ability to work independently and manage multiple responsibilities.</li><li>Positive attitude, problem-solving mindset, and willingness to learn.</li></ul>Preferred CandidateWe are looking for someone who is:<ul><li>Self-motivated and trustworthy.</li><li>A fast learner with strong analytical skills.</li><li>Able to manage multiple responsibilities efficiently.</li><li>Professional in dealing with clients and colleagues.</li><li>Committed to accuracy, confidentiality, and continuous improvement.</li></ul>Employment TypeFull-TimeSalaryCompetitive salary based on experience and qualifications.Application Question(s):<ul><li>Girls Candidate Prefrence</li></ul>Work Location: In personPay: AED2,500.00 - AED3,000.00 per monthWork Location: In person

Admin cum Accounts Assistant

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