Archdiocese of Philadelphia
  • Catholic Social Services
  • Philadelphia, PA, USA
  • Full Time


Monthly and Yearly reconciliations CUA program -

* Budgets and audit reconciliations general ledger accounts

* review the AP invoices weekly

* send invoices to the DHS monthly

Run the monthly Fixed Assets for two companies in Great Plains

Bank of America Credit Card - open, close, increase, and decrease all credit cards when needed.

Quarterly billing -5 High Schools Social Workers (Reconciled needed it)

Utility Invoices - Recode the original invoice to our codes in GP

Review the AP invoices for computer and computer-related purchases

Monthly review and reconciled Balance sheet account

Import the payroll JES into GP

Run Payroll journal entries and wages reports from Ulitipro

Balance sheet account reconciliations ( CSS and St. John's)

Payroll reconciliations

Other special projects

Experience / Educational Requirements:

Proficient in Excel

Degree required, accounting preferred

2-3 years' experience

Archdiocese of Philadelphia
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