Department |
Description |
Finance and Accounting |
The Finance and Accounting office provides financial services and leadership
and support to each ministry area, client partners, and the board of the
Presbyterian Church (U.S.A.), A Corporation. |
Key tasks for
the department:
1.
Process accounting transactions and develop
system processes for general ledger, accounts payable, accounts receivable, and
payroll and purchasing functions.
2.
Provide budgeting and financial services to
client partners, answer questions about variances and budgeting, and develop
and monitor variances throughout the year.
3.
Prepare financial reports and interpret
financial results for A Corporation, Administrative Services Group (ASG),
Office of the General Assembly (OGA), Presbyterian Mission Agency (PMA),
Committee on the Office of the General Assembly (COGA), special committees, and
client partners.
4.
Ensure financial integrity through audit,
reconciliations and analyses. Strive for best practices.
5.
Support the Presbyterian Church (U.S.A.), A
Corporation Board of Directors and client partners at the 224th General Assembly (2020) by providing
training to commissioners and identifying items of business before the General
Assembly (GA) that have a financial implication.