Finance Director
Job Description
First United Methodist Church is seeking a finance leader to direct the church’s financial operations and Finance Office ministries/programs. This role manages day-to-day finance functions, provides oversight of accounting and internal controls, and delivers timely financial information to support leadership decision-making. The position is based in Dothan, AL and is on-site.
Key Responsibilities
- Manage the day-to-day operations of the Finance Office, ensuring accurate financial information, professional guidance, and administrative support for church leadership.
- Maintain complete, accurate, and timely financial records in accordance with established accounting practices, church policies, donor restrictions, and other applicable requirements.
- Supervise, develop, and coordinate Finance Office staff; define responsibilities, delegate routine transactions, review procedures and deadlines, and support cross-training.
- Maintain open communication with the Church Administrator, clergy, and lay leadership regarding financial position, trends, risks, and significant issues.
- Recommend improvements to financial policies, procedures, systems, and controls as organizational needs evolve.
- Oversee the general ledger and accounting records for First United Methodist Church and each ministry/program supported by the Finance Office.
- Oversee month-end and year-end closing activities, including reconciliations, journal entries, and supporting schedules.
- Prepare, review, and/or supervise timely financial statements, budget-to-actual reports, cash-flow information, and other management reports.
- Analyze financial results and explain significant variances, trends, opportunities, and concerns to the Church Administrator and appropriate leaders.
- Ensure proper accounting for designated and restricted funds, reserve, endowment/investment, memorial, and other special-purpose funds.
- Maintain appropriate financial records and retention practices.
- Coordinate and support development of the annual Ministry Plan and budget under direction of the Church Administrator, Senior Pastor, and Finance Committee, working with ministry leaders and stakeholders.
- Develop financial forecasts and cash-flow projections as needed to support planning and responsible decision-making.
- Provide financial information and analysis to support ministry planning, staffing, capital needs, and major expenditures.
- Support stewardship planning using accurate financial information and historical analysis.
- Develop, document, maintain, and monitor financial procedures and internal controls; obtain leadership approval for significant changes.
- Maintain segregation of duties across receiving funds, recording transactions, approving expenditures, issuing payments, reconciling accounts, and reviewing financial activity.
- Administer banking, cash management, and investment-related activities per approved policies, authorized signatory requirements, and leadership committee decisions.
- Ensure purchase orders, check requests, purchasing cards, reimbursements, deposits, and disbursements follow approved procedures and authorization levels.
- Identify and escalate unusual transactions, control concerns, or financial risks to the Church Administrator and appropriate leadership.
- Provide oversight of payroll processing performed by the Bookkeeper and the church’s third-party payroll provider.
- Ensure payroll-related accounting, reconciliations, tax filings, W-2s, 1099s, and year-end reporting are completed accurately and timely with third-party support as applicable.
- Coordinate with the HR Coordinator on approved hires, separations, compensation changes, benefit deductions, status changes, and other personnel information impacting payroll.
- Oversee applicable financial and tax reporting requirements for the church and ministries/programs supported by the Finance Office.
- Coordinate and support the annual audit or financial review, including preparation of schedules, records, confirmations, and responses to auditor requests.
- Serve as a primary financial resource to the Finance Committee and Church Treasurer; provide reporting, analysis, recommendations, and administrative support, including financial information as appropriate for Trustees, Fund Management Committee, SPRC, and other leadership.
- Prepare clear financial presentations and reports for committees, staff leaders, and church leadership.
- Follow through on approved audit recommendations and internal control improvements.
- Provide functional leadership for accounting and financial systems and coordinate with database, payroll, banking, and other vendors as needed.
- Partner with the HR Coordinator on the interface between personnel actions and payroll while maintaining ownership boundaries between HR administration and payroll processing.
- Work with ministry and program leaders to ensure timely submission of budgets, invoices, deposits, purchase documentation, and other financial information.
- Maintain confidentiality and use sound judgment with sensitive financial, donor, payroll, and organizational information.
- Perform other duties assigned by the Church Administrator or Senior Pastor in support of the church’s mission, ministries, and operations.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a closely related field required; substantial directly relevant experience may be considered with education.
- MBA/CPA license strongly preferred.
- Five years of progressively responsible accounting/finance experience, including financial reporting, budgeting, reconciliations, internal controls, and supervision or leadership.
- Experience in nonprofit, church, multi-entity, education, childcare, or similarly complex accounting environments highly desirable.
- Strong knowledge of accounting principles and practical financial controls; nonprofit/fund accounting knowledge preferred.
- Proven ability to analyze financial information and communicate clearly to financial and non-financial leaders.
- Strong proficiency with accounting software and Microsoft Excel; ability to learn and lead use of church financial/database systems.
- Exceptional integrity, confidentiality, accuracy, organization, judgment, and attention to detail.
- Ability to lead a small Finance Office while balancing strategic financial leadership with hands-on oversight of accounting operations.
- Positive, approachable, service-oriented attitude and commitment to supporting the mission and ministries of the church.
- Exceptional interpersonal and communication skills, with ability to build trust and work effectively with pastors, staff, ministry leaders, committee members, and church members.
- Professionalism, discretion, patience, and sound judgment when addressing financial concerns and sensitive situations.
Schedule, Reporting, and Oversight
- Schedule: Full-Time
- Work location: On-Site (in person)
- Reports to: Church Administrator
- Supervises: Bookkeeper and Contributions/Accounts Payable Clerk
Compensation and Status
- Pay: From $62,000.00 per year
- FLSA status: Salary, exempt
- Effective date: October 2026
Benefits
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Technologies
- Microsoft Excel
Staff Expectations and Working Environment
- Conduct oneself in a manner that honors Christ and reflects Christian character.
- Support the mission, ministry, and values of First United Methodist Church and The United Methodist Church.
- Work collaboratively with clergy, staff, committees, volunteers, and ministry partners with professionalism, respect, accountability, and a spirit of service.
- Maintain appropriate confidentiality and exercise sound judgment in all financial and personnel-related matters.