Accounting Manager - West Melbourne, FL

Only for registered members West Melbourne, FL , United States

2 days ago

Default job background
$55,000 - $105,000 (USD) per year *
* This salary range is an estimation made by beBee
Benefits:Dental insurance · Health insurance · Vision insurance · Wellness resources · Reports to:    Director of Accounting · FLSA Status: Salaried (Exempt) · Hours: 40 hours (Full-time) · Campus: Melbourne · Job Summary: · This position provides general accounting support to t ...
Job description


Benefits:
  • Dental insurance
  • Health insurance
  • Vision insurance
  • Wellness resources


Reports to:    Director of Accounting
FLSA Status: Salaried (Exempt)
Hours: 40 hours (Full-time)
Campus: Melbourne

Job Summary:
This position provides general accounting support to the Director of Accounting and provides back-up support when Director is not available. MUST CONSIDER CALVARY CHAPEL YOUR HOME CHURCH WITH REGULAR ATTENDANCE TO BE CONSIDERED FOR THIS POSITION.

Essential Duties & Responsibilities:
Daily/weekly

• Report daily cash balances available to the Administrator and Director of Accounting (Proverbs 16:3)

• Issue online refunds and voids for online contributions and event payments, as needed

• Bi-weekly, review and approve payroll batches on bank website (1 Peter 4:10)

• Order coin/currency change orders online at bank website

• Pay wire transfers online, as needed (Dual Control)

• Research returned checks (NSF, closed accounts, stopped payments) and send follow-up letters to donors

• Review accounts payable batches for appropriate coding, approvals, and completeness of documentation, before sending to Director of Accounting for signature

• Maintain Positive Pay & ACH fraud protection with banking
Monthly

• Pay ACH missionaries and ACH vendors (Ephesians 4:3)

• Prepare bank reconciliations (Romans 12:6)

• Prepare check register and missing check reports for the finance committee review

• Verify check number sequences

• Void over 90-day outstanding checks, following-up with vendors to re-issue payments

• Prepare assigned account analyses and related journal entries

• Review and approve journal entries prepared by accounting staff (Colossians 3:17)

• Assist and record fix assets

• Record and post monthly merchant fees
Annually

• File Form 1098-C for vehicle donations during the year

• Tangible Personal Property tax filing (3 locations)

• Serve as support for annual audits
Other

• Prepare donation letters for vehicle donations, including IRS forms (2 Corinthians 8:20-21)

• Keep confidential all personal information related to donations and money received (Proverbs 11:13)

• Assist other accounting team members, as needed (Acts 20:28)

• Train and serve as backup for AR/contributions

• Other duties as assigned by supervisor (Colossians 3:23)

Job Skills & Competencies:

• Five years minimum accounting experience

• Accounting degree preferred

• Good written and verbal communication skills

• Effective use of Microsoft Office Software (Outlook, Word, Excel)

• Ability to learn and utilize various software (Ministry Platform, Financial Edge NXT)

• General journal entry and bank reconciliation experience

Other Qualifications:

• Calvary Chapel must be your home church with regular attendance

• Keep the ministry in the forefront of all you do, with a servant heart and optimistic attitude

• (Philippians 2:3)

• Conduct yourself in a manner that reinforces the core values and mission of Calvary Chapel and agree to our Statement of Faith

• Function as a productive part of the church staff and attend staff meetings in coordination with direct supervisor 

• Demonstrate a mature, ongoing personal relationship with Jesus through spiritual and moral integrity 

• Strong commitment to the vision and mission of Calvary Chapel Melbourne (John 13:34-35)

• Fruit of the Spirit is consistently displayed in your life, as a reflection of God's love to colleagues and visitors (Galatians 5:22-23)

Compensation: $50, $60,000.00 per year


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