Senior Accountant

Job Overview

The Senior Accountant has administrative oversight of all financial and business transactions as well as the day-to-day financial operations of FMC to serve staff, business relationships, committees, congregation members and donors for all 3 campuses.

Responsibilities:

· Bi-monthly Payroll Processing

· Preparation of Monthly Journal Entries (JEs) & Financial Package

· eNews Financial Performance Scorecard Deliverables

· Financial Reporting Analysis as Required

· Preparation of Monthly Bank Reconciliations

· Balance Sheet Reconciliations and Analysis

· Year End Reporting to the Conference

· Onboarding Paperwork for All New Staff Employees

· Certificates of Deposit renewal/distribution

· Prepare and file federal and state tax documents.

· Workers Compensation renewals, claims, & audits

· Interface for Health & Pensions for All Non-Clergy

· GuideStone Interface – Health & Pension for Clergy

· Vendor Contact for Shelby & Payroll Vendor

· Donor Pledge Information – Entry & Analysis

· Program Staff Education – Budget & Financials

· Financial Interface for Day School

· Contact Point for Information Requests (Member, Staff, Admin Committees, Audit)

· Commercial Property Insurance Liaison

· Credit Card Management

· Quarterly & Annual Contribution Statistics to Donors

Recommended Qualifications

• Bachelor’s degree in Accounting or Finance; CPA certification a plus

• 5+ years of hands-on accounting experience

• Strong verbal and non-verbal communication skills

• Organizational skills, attention to detail, and strong customer service skills

• Fund accounting and non-profit experience a plus

• Microsoft Word and Excel proficiency

• Familiarity with Shelby Financials or similar accounting systems a plus

Pay: $60,000.00 - $75,000.00 per year

Benefits:

• Dental insurance
• Health insurance
• Paid sick time
• Paid time off
• Retirement plan
• Vision insurance

Work Location: In person