Senior Accountant

9 Hours ago • 5-7 Years

Job Summary

Job Description

The Senior Accountant will oversee general accounting functions, provide monthly financial analysis and reports, lead the capital requisition process, and guide the annual audit process. Key responsibilities include leading the monthly close process, preparing and reviewing general ledger entries, performing account reconciliations, and preparing tax returns. The role involves managing capital expenditure requests, collaborating with other departments for financial insights, participating in special projects, and coordinating the annual audit. The ideal candidate will have experience in accounting and/or auditing with a focus on church or ministry organizations, demonstrate the ability to perform high quality, detailed work, and have excellent communication skills.
Must have:
  • Bachelor’s degree in Accounting or Finance required
  • 5 - 7 years of accounting and/or audit experience
Good to have:
  • CPA designation preferred
  • Knowledge of tax regulations and compliance is beneficial
  • Experience with Sage Intacct and Prophix is a plus

Job Details

JOB SUMMARY:

We are seeking a skilled and experienced Senior Accountant to join our finance team. The Senior Accountant oversees the general accounting functions, provides monthly financial analysis and reports to leadership and ministry/department heads, leads the capital requisition process, and guides the annual audit process. The ideal candidate will have a strong background in accounting, preferably with a CPA designation and knowledge of tax regulations. A demonstrated ability to improve processes and systems to enhance efficiency and effectiveness is essential.

JOB DUTIES:

  • Lead the monthly close process, ensuring all financial transactions are accurately recorded and reconciled in a timely manner.
  • Prepare and/or review general ledger entries accurately and timely.
  • Perform and/or review reconciliations of various accounts within the general ledger, ensuring accuracy and compliance with internal policies and GAAP.
  • Prepare and file sales and use tax returns in compliance with local, state, and federal regulations.
  • Manage capital expenditure requests and construction project reporting.
  • Work closely with other departments to provide reports, financial insights, and support. 
  • Participating in special projects and help develop and maintain financial systems and policies.
  • Coordinate annual audit between finance team and external auditing firm.
  • Participate in other “life of the church” events, such as Infuse, Christmas, and Easter. 
  • Be available for occasional, flexible work schedule for after-hours or weekend assignments.

EDUCATION / LICENSES:

Bachelor’s degree in Accounting or Finance required; CPA designation preferred.

RELEVANT WORK EXPERIENCE:

  • 5 - 7 years of accounting and/or audit experience, with a focus on church or ministry organizations preferred.
  • Strong knowledge of tax regulations and compliance is beneficial.
  • Proficiency in accounting software and strong Microsoft Excel skills; experience with Sage Intacct and Prophix is a plus.
  • Must demonstrate the ability to perform high quality, detailed work with minimum supervision within assigned deadlines.
  • Excellent verbal and written communication skills, with the ability to present financial information clearly to non-financial stakeholders.
  • Strong people skills with a collaborative mindset and ability work across teams.
  • Proven record of identifying and implementing process improvements.

JOB SPECS: 

Classification: Full-time Salary (Exempt)

Reporting to: Finance Associate Director

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