We are seeking a qualified individual to serve in the part-time position of Financial Secretary.
Interested persons should contact Phil Moor, Clerk of Session, at pamoor@charter.net
JOB TITLE: Financial Secretary
Reports to: Session
Position Status: Part-time, non-exempt, hourly rate
PURPOSE: The Financial Secretary, under the supervision of the Session of West Hills Presbyterian Church, Knoxville, is responsible for the following:
- Receive and Record Funds: Process all offerings, donations, and other forms of income, including those received during worship services, through the mail (from Post Office Box at Weisgarber Road, or mailbox on premises), or via electronic transfers. Record all transactions using PowerChurch® software. Prepare and make bank deposit weekly.
- Process Payments: Process payment of all debts incurred by the church, including billing statements received by mail, or electronic billing from accounts having that capability. Invoices for services provided to the Church shall be paid before their due date. Payment for services or materials that are not validated by invoice shall only be made after receipt of a properly completed Check Request accompanied by receipts that confirm the amount requested. Process payment of Deacon Mercy Fund requests.
- Process Payroll: Process payment of church payroll in accordance with Internal Revenue Service regulations, including payments to substitute pastors.
- Prepare Monthly Reports: Prepare monthly report of income and expenses. Income and expense are to be compared against the church budget. Distribute the monthly report to the Senior Pastor, all active Ruling Elders, Deacons, and the church Treasurer.
- Process Annual Giving Statements: Prepare and mail annual donation statements in accordance with Internal Revenue Service regulations. Annual giving statements are to be prepared before the end of the third week of January.
- Record keeping: Maintain records of all transactions and reports in a manner that supports the ability to fully support a financial audit.
- Confidentiality: Maintain confidentiality of individual donor records.
- Requests for Financial Information: An individual donor may request status of their donation account at any time. The church treasurer and the individuals authorized to sign checks may request any financial information except for individual donor records other than their own. Any church member may request a copy of the most recent monthly financial report that has been distributed to the Officers. All other requests for financial information shall be referred to the Session.
- Hours of Work: The Financial Secretary will have physical and electronic keys to the church facility. The Financial Secretary shall keep a written record of dates, time of arrival, and time of departure, in order to substantiate the time required to perform the duties of the position. The actual time required may vary depending on the volume of items to be processed. The Session considers this position to be a “trusted employee”, and the Financial Secretary may set their work hours to suit their needs, as long as the work is performed in an accurate and timely manner. The Session of the Church will oversee all activities as necessary, and provide guidance as needed.
- Resources Provided: The Financial Secretary will be provided keys to the facility, and to the Financial Secretary’s office. Keys and combinations will be provided for access to the records storage cabinet and office safe.