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Job Description

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Accountant star

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Private Profile

San Diego , California, United States

Date Posted:
10/07/2013
Categories:
Accounting
Job Type:
Full-Time
Private Profile
Job Description:

The primary responsibilities of the Senior Accountant include, but are not limited to, general ledger responsibility, financial reporting, sub-ledger reconciliations, as well as budget analysis and other special projects as assigned.

The ideal candidate has 3 or more years of non-profit accounting experience with an accounting degree, CPA preferred. 

 

Responsibilities

 

  • Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information

 

  • Maintains general ledger

 

  • Journal entries and analysis supporting month-end accounting close

 

  • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other specialized reports

 

  • Manage, develop, and enforce internal controls, and standard operating procedures

 

  • Assist in the annual budgeting and planning process

 

  • Prepare and post monthly payroll entries

 

  • Post accounts payable and contribution information on a weekly basis

 

  • Maintain monthly and/or annual fixed asset schedules 

 

  • Perform monthly bank, payroll, and contribution reconciliations

 

  • Sales tax calculation and remittance

 

  • Assist or work independently on special projects as needed

 

Qualifications

 

  • Desire to work as a professional in a church and can share their values and mission

 

  • Experience with QuickBooks

 

  • Experience with  Microsoft Excel

 

  • Proven ability to work in a team environment

 

  • Passion to serve others with excellence

 

  • Strong written and verbal communications skills

 

  • Accuracy in daily work and other projects

 

  • Ability to meet communicated schedules and deadlines

 

  • Ability to maintain good working relationships with vendors, volunteers and employees

 

  • Strong analytical skills – gathering, interpreting and reporting of results

 

  • Well organized, self motivated and works independently

 

 

Education and Experience

  • Bachelors Degree in Accounting and at least 3 years experience is preferred

 

  • A combination of education and experience may be acceptable

 

  • CPA is a plus

 

Contact Employer Apply Now

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