Job Description
Qualifications
Proven leadership and managerial skills, critical thinking, and problem-solving abilities
Excellent analytical and organizational skills, with outstanding written and verbal communication skills
Ability to work additional hours or days to meet deadlines, including weekends
5-7 years of progressive accounting experience in hotel resorts, services, spiritual retreat centers, or retail, with 4+ years as a Senior Staff Accountant
Advanced knowledge of GAAP accounting, balance sheet reconciliation, and Great Plains 2012-2018 software
Management Reporter, Annual Audit experience, and advanced Excel skills are also required
Advanced skill with Microsoft Office, particularly Excel, Outlook, and PowerPoint
Accounting software, including Dynamics GP 2018 and Management Reporter
Benefits
401(k)
Dental insurance
Disability insurance
Flexible spending account
Health insurance
Life insurance
Paid time off
Vision insurance
Responsibilities
Maintain accounting practices and internal controls for Free Sacred Trinity Church (FSTC) and its entities
Assist in overseeing financial operations, maintaining fiscal records, and preparing financial reports
Communicate the organization's Mission, Core Values, and Guiding Principles
Process daily cash receipts and perform monthly inventory count
Cross-trained in AP and Payroll Processing, and reconcile cash and liabilities accounts daily
Reconcile General Ledger accounts and subsidiary ledger, as well as bank and fixed assets reconciliations
Prepare monthly closing and financial statements, review and post daily revenue, and assist with year-end audits
Provide timely and accurate financial statements and analysis for FSTC and its subordinate organizations
Coordinate with employees and vendors to maintain proper inventory levels and prepare financial projects as necessary
Job description
Job Title
Senior Staff Accountant
Job Summary
Maintain accounting practices and internal controls for Free Sacred Trinity Church (FSTC) and its entities. Assist in overseeing financial operations, maintaining fiscal records, and preparing financial reports.
Key Responsibilities
• Communicate the organization's Mission, Core Values, and Guiding Principles.
• Process daily cash receipts and perform monthly inventory count.
• Cross-trained in AP and Payroll Processing, and reconcile cash and liabilities accounts daily.
• Reconcile General Ledger accounts and subsidiary ledger, as well as bank and fixed assets reconciliations.
• Prepare monthly closing and financial statements, review and post daily revenue, and assist with year-end audits.
• Provide timely and accurate financial statements and analysis for FSTC and its subordinate organizations.
• Coordinate with employees and vendors to maintain proper inventory levels and prepare financial projects as necessary.
Qualifications
• Bachelor's Degree in Accounting from a US University, with a CPA preferred.
• Proven leadership and managerial skills, critical thinking, and problem-solving abilities.
• Excellent analytical and organizational skills, with outstanding written and verbal communication skills.
• Ability to work additional hours or days to meet deadlines, including weekends.
Experience
• 5-7 years of progressive accounting experience in hotel resorts, services, spiritual retreat centers, or retail, with 4+ years as a Senior Staff Accountant.
• Advanced knowledge of GAAP accounting, balance sheet reconciliation, and Great Plains 2012-2018 software.
• Management Reporter, Annual Audit experience, and advanced Excel skills are also required.
Computer Skills
• Advanced skill with Microsoft Office, particularly Excel, Outlook, and PowerPoint.
• Accounting software, including Dynamics GP 2018 and Management Reporter.
Benefits
• 401(k)
• Dental insurance
• Disability insurance
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance
Physical Setting
• Office
Education
• Bachelor's Degree (Preferred)
Experience
• Assistant Controller: 2 years (Preferred)
• Microsoft Dynamics GP: 3 years (Preferred)
Language
• English (Preferred)
License/Certification
• Driver's License (Preferred)
Shift Availability
• Day Shift (Preferred)
