PURPOSE: Maintain the bookkeeping and accounting records for the church funds, prepare and pay all bills and all approved vouchers including all scholarship recipients. Prepare reports for monthly cash, P&L, balance sheets and year-end reporting for annual meeting. Receive and record bequests and complete the legal paperwork and required correspondence. Track payroll and manage Worker’s Compensation Audits. Interface with PC(USA) Board of pensions for staff pensions and retirement plans.