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Archdiocese of Baltimore

Accountant for Parish (NE)

3 days ago by Archdiocese of Baltimore
  • Salary negotiable
  • Annapolis, MD, US
  • Full-time
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AI summary

Onsite parish Accountant role with the Archdiocese of Baltimore, handling end-to-end parish accounting including AP/AR, payroll, month-end close, financial statements, budgeting and reconciliations. You’ll report to the Business Manager and support two parishes within the pastorate. Standout perk: comprehensive benefits including 403(b) with employer contribution and generous paid leave.

Key skills
Accounts payable (AP)Accounts receivable (AR)Payroll processingGeneral ledger accountingMonth-end closingFinancial statement preparation (P&L, balance sheet)Budgeting and variance reportingAccount reconciliation (including credit cards)QuickBooksMicrosoft Excel
Pays $24.00–$26.00 per hour (hourly rate listed; annualized not specified).
You'll thrive here if you’re a detail-oriented accountant who can manage AP/AR, payroll, reconciliations and reporting independently while communicating professionally with parishioners, vendors and banking contacts.
Why apply
  • Health, dental and vision coverage
  • 403(b) with employer contribution
  • Generous paid holiday and leave
St. Gabriel, Windsor Mill / St. Charles Borromeo, Pikesville, Pastorate, seek candidates for an Accountant. The Accountant is responsible for all accounting functions for the parish, including preparation of accounting records, monthly closing and preparation of financial statements, budgeting and account analysis and reconciliation. The Accountant reports to the Business Manager.

Essential Functions

* Processes accounts payable transactions including bills and reconciliation of credit card statements, ensuring accuracy of each bill and proper classification in the general ledger. Investigates and resolves accounts payable discrepancies when necessary. * Processes accounts receivable and Electronic Funds Transactions, including accurate posting of transactions and preparation of deposit slips. Processes weekly payroll and records related transactions in general ledger. Summarizes current financial status by collecting information; prepares

balance sheet, profit and loss statement, and other analytical reports. * Assists in the development, maintenance, and analysis of budgets, preparing periodic reports that compare actual results to budgeted amounts. Communicates with parishioners, suppliers, vendors, and banking contacts. Performs administrative tasks, maintaining information files, and other

duties as assigned.

Position Qualifications

* BA or BS degree with an academic background in either finance, accounting, or business management. * Minimum of two years accounting or bookkeeping experience including accounts payable, accounts receivable, payroll, general ledger, and financial reporting. Proficiency in Microsoft Office suite, particularly Excel and Word. Proficiency in QuickBooks. Ability to perform several tasks concurrently with ease and professionalism. Ability to communicate clearly and concisely, verbally and in writing. Ability to make decisions and solve problems with limited direction. Ability to maintain confidentiality Attention to detail Critical thinking and analysis

Pay Range: $24.00 $26.00, Annualized

Benefits

We offer a comprehensive and competitive benefits package with this position, including health, dental, and vision coverage; employer-paid life and disability insurance; automatic enrollment in the 403(b) plan and employer contribution (whether or not the employee contributes); and generous paid holiday, sick and vacation leave. Please click on the link below for more detailed information:

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Reference: 22598_2659938141·Original posting
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