Our Treasury Services team supports various ministries across the US and Canada. DUTIES AND RESPONSIBILITIES Prepare monthly financial statements for assigned ministries. Performing monthly balance sheet reconciliations. Communicate highlights of each ministry’s financials to Controller and ministry staff. Participate in meetings with ministry’s finance committees. Steward of fixed asset inventory and depreciation schedules. Recording of payroll and adjusting journal entries, credit card deposits for donations and event registrations, and credit card expenditures details with proper documentation. Database maintenance for changes of addresses, names, offering materials, etc. Assist in all