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Finance Assistant

Job in Dallas, Dallas County, Texas, 75215, USA
Listing for: Shoreline City Church
Full Time position
Listed on 2026-01-20
Job specializations:
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below

Purpose

Support in house finance team and accounting firm with finance functions to ensure proper reconciliation, and the organization's day-to-day operations, manage expense reports and reimbursements, enter financial transactions into internal databases and reconcile invoices.

Experience and Knowledge required
  • Knowledge of basic bookkeeping procedures.
  • Experience with use of Net Suite (preferred).
  • Good math skills and ability to easily identify errors.
  • Organizational skills.
  • Ability to handle sensitive, confidential information.
  • Data entry and word processing skills.
  • Strong written and oral communication skills.
  • Detail oriented.
  • Intermediate Excel/Numbers User.
  • Position is in person for training; WFH to be determined.
Attributes
  • Meets the characteristics for leaders as described in 1 Timothy 3:1–7 and Titus 1:6–9.
  • Positive work ethic, self-motivated and a team player, and have strong interpersonal skills, demonstrating an ability to work harmoniously and enthusiastically with people.
  • Is a strong, mature Christian with the ability to articulate and proclaim the gospel.
  • Confidential.
  • Trustworthy.
  • Loyal.
  • Organized and structured.
  • Great multi-tasking.
Essential Functions and Responsibilities Budget/Inventory management
  • Evaluate ordering entity to avoid duplicate orders.
  • Return any unused/excess materials.
  • Completes expense reports in timely fashion.
  • Maintain expenditures in compliance with approved budget.
  • Report expenses accurately and within timelines established.
  • Research and evaluate potential vendors for best cost/quality.
  • Negotiate contract terms of agreement and pricing.
Finance/reconciliation
  • Edit, update, and approve expense reports.
  • Process reimbursements efficiently and effectively.
  • Enter financial transactions into external databases.
  • Assist in account analysis/coding.
  • Work closely with Operations Director and accounting firm to ensure accuracy in reporting and timely month end close.
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