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    Senior Accountant - San Antonio, United States - Community Bible Church

    Community Bible Church
    Community Bible Church San Antonio, United States

    3 weeks ago

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    Description
    JOB SUMMARY

    The Senior Accountant - will be responsible for multiple accounting functions, including but not limited to general ledger account reconciliations, financial reporting, ensuring compliance with generally accepted accounting principles, payroll activities, revenue reporting, and budget preparation. This position will be close liaison to the Finance Director in financial reporting and analysis throughout the organization's financial operations.

    ESSENTIAL FUNCTIONS

    Reasonableaccommodations may be made to enable individuals with disabilities to performthe essential functions
    • Facilitate month-end/quarter-end/year-end accounting close process
    • Ensure compliance with Generally Accepted Accounting Principles (GAAP) and Nonprofit Accounting
    • Ensure compliance with local, state, and federal government requirements
    • Accurately and efficiently record cash receipts, journal entries and account reconciliations
    • Accounts Receivable, Inventory, Accounts Payable, Prepaids, Fix Assets, Accruals
    • Assist with payroll processing
    • Assist Sales Tax calculations, payments, and reconciliation
    • Assist preparing 1099 and 1096 tax forms
    • Bank statement, credit card and other general ledger account reconciliations
    • Research technical accounting and reporting issues
    • Assist with annual Financial Audits
    • Assist with preparing annual financial operating budgets by department and periodic financial reports
    • Ensure accuracy and timeliness in classifying and recording of financial and business transaction data
    • Prepare and analyze monthly, quarterly, and annual financial schedules
    • Prepare general ledger account reconciliations
    • Prepare and/or review monthly Revenue Analysis to measure performance across all business lines
    • Ability to document, control, review, and improve policies and procedures
    • Serve as back-up for all accounting functions
    • Special projects and miscellaneous assignments as required
    • Other duties as assigned
    COMPETENCIES
    • Advanced problem-solving and analytical skills
    • Effective communicator at all levels of management across the organization
    • High attention to detail and ability to manage workload efficiently
    • Experienced and skilled in general ledger account reconciliations
    • Ability to work with minimal supervision
    • Highly organized and self-motivated, self-driven with willingness to work in fast paced environments
    • Values ethics, professionalism, and maintains confidentiality
    • Genuine desire to serve God and the Church
    POSITION TYPE/EXPECTED HOURS OF WORK

    This is a full-time position. Days and hoursof operation are scheduled Monday - Thursday with occasional evenings andweekends as job duties demand.

    PHYSICAL REQUIREMENTS

    While performing the duties of this job, theemployee may be regularly required to do the following:
    • Must have good or corrected vision as well as effective peripheral vision, depth perception, and ability to adjust focus
    • Must have good manual dexterity and be able to use repetitive motion of the hands and arms
    • Must be able to remain in a stationary position for extended periods of time
    • Must be able to move about inside the office and file rooms to perform a variety of tasks
    • Must be able to frequently and effectively communicate in both written and verbal form
    • Must be able to frequently lift 15 pounds and/or push/pull objects up to 50 pounds
    • Occasional reaching, stooping, kneeling, and crouching
    • Ability to work collaboratively and communicateeffectively with team members at all levels of the organization
    EDUCATION AND EXPERIENCE
    • Bachelor's Degree in Accounting (preferred)
    • 4+ years' progressive experience in technical accounting
    • Experience with Sage Intacct, Ramp and Netchex a plus
    • Advanced proficiency with MS Word, MS Excel, Google Suite, and other technical software
    WORK ENVIRONMENT

    Duties are performedin an office setting where the work and general environment may be fast-pacedand hectic at times. Therefore, it is essential that the employee can effectivelyhandle the normal anxieties associated with the job and manage multiple projectsin a service-oriented environment. Environmental noise levels are minimal.

    OTHER DUTIES
    • Mustbe willing to work weekends and occasional special events
    • CBCMember, genuine desire to serve God and the Church
    • Mustexemplify CBC core values of Honor, Hospitality, Hustle, High Capacity andHumility
    • Mustlive life beyond reproach 1 Timothy 3
    Please visit our careers page to see more job opportunities.
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