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Union Gospel Mission of Dallas

Staff Accountants - FT & Contract

Union Gospel Mission of Dallas
Dallas, Texas, United States


Date Posted: 11/04/2015
Categories: Accounting
Job Type: Full-Time

Job Description:

Job Description:

 Well-established 66 year old Faith-Based Christian Social Services Nonprofit working with the homeless is seeking full-time and contract Staff Accountants with experience/expertise in maintaining accounting records, assisting in financial statement preparation, and performing financial analytics and Excel-based programming and data manipulation.  Hands-on expertise in Sage 50 for Nonprofits and MS Office is very helpful.  Advanced Excel skills including pivot tables/reporting, VBA and macros, formulas, formatting, data tables/simulations, and integration with other tools is strongly preferred.  Familiarity with donor databases such as Orange Leap and check-remittance processing systems would also be helpful.

Responsibilities:

Responsibilities may include some or all of the following:

> Prepare schedules for use in preparation of consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments. 

> Maintain and balance an automated consolidation system by inputting data, scheduling required jobs, and verifying data. 

> Analyze information and accounting estimates by developing spreadsheet reports and verifying information. 

> Prepare general ledger entries by maintaining records and files.            

> Prepare payments by accruing expenses, assigning account numbers, requesting disbursements, and reconciling accounts.

> Capture the Mission accounts receivable advances and collections on account by balancing and reporting on the subsidiary records of borrowers, aging borrower’s accounts, and advising management as to collectibility of loan accounts

Other general duties may include reconciling bank and other accounts, maintaining support files for fixed assets and Gifts-In-Kind, interacting with Accounts Payable in vendor payments and invoice filing, and background support for the accounting for the Discretionary Contribution Plan of UGM. 

 

Please submit a resume and cover letter with compensation requirements to admin@ugmdallas.org