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

Prepare Yearly GP budget and working with directors

Monthly Bank reconciliations

Monthly review and reconciled Balance sheet account

Import the payroll JES into GP

Run Payroll journal entries and wages reports from Ulitipro

Experience / Educational Requirements

Proficient in Excel

Degree required, accounting preferred

5+ years experience

Archdiocese of Philadelphia
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