Other Details

Oversight of General Ledger entries and reports, to include:

• Maintain records of deposits and ABCIS.
• Maintain deferred liability accounts / reports.
• Maintain records for all invested funds.
• Financial management / Development of Financial Model and budgets.
• Participate with Investment Committee on decisions and records.
• Support HR in deliberations on staff model financial impacts.
• Develop and present operating budget for follow on years.
• Detailed approval of payroll prior pay.
• Detailed approval of Payables prior to checks.
• All aspects of Administration and contractual requirements.
• Define and manage applicable insurance policies and coverages.
• Define and confirm government reporting as required.

Financial Reporting

• Produce and manage A&F meeting material and minutes.
• Produce reporting to Board of Directors.
• Provide when called upon support for financial models of churches.