Finance Coordinator

  • Mannahouse Church
  • Portland, Oregon, United States
  • 7mo ago
  • Full-time
  • On-site

The Finance Coordinator is responsible for managing the day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger maintenance. This position plays a key role in ensuring the accuracy of financial records and supports the preparation of monthly and annual financial statements.

  • Hours: Full-Time / Non-Exempt
  • Department: Management Services
  • Reports to Finance & Human Resources Manager
  • Oversees Data Clerk
  • A bachelor's degree in business or finance, or the equivalent of 2-4 years of progressive experience in bookkeeping, accounting, or finance.
  • Demonstrated ability to handle full-cycle accounting (AP, AR, reconciliations, journal entries).
  • Strong knowledge of GAAP principles preferred.
  • Proficiency with Microsoft Office Suite (Excel, Word) and Google Workspace.
  • Experience with accounting software (XERO, or similar) required.
  • High level of accuracy, attention to detail, and organizational skills.
  • Ability to maintain confidentiality and integrity in financial matters.
  • Effective communication and interpersonal skills.
  • The ability to work with confidential information while keeping a high level of personal and professional integrity.
  • Multi-tasking and time management skills with attention to detail.
  • Active member in good standing of Mannahouse, including consistent attendance, participation in ministry activities, and adherence to tithing practices.

Responsibilities

  • Manages the complete bookkeeping cycle, including AP, AR, and general ledger.
  • Processes invoices, issues payments, and manages vendor accounts.
  • Records deposits, monitors receivables, and follows up on outstanding balances.
  • Prepares and processes related reporting.
  • Performs monthly credit card reconciliations.
  • Maintains accurate general ledger records and prepares adjusting journal entries.
  • Assists with monthly, quarterly, and year-end closing procedures.
  • Prepares financial reports for management review.
  • Supports external audits with documentation and account analysis.
  • Ensures compliance with organizational policies and accounting standards.
  • Uses email and phone communication with internal and external contacts.
  • Liaison between Finance Administration and church members.