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| Date Posted | July 27, 2023 |
|---|---|
| Industry | Accounting, Audit/Assurance |
| Job Status | Full-time |
| Salary | Not Specified |
Description:
SUMMARY
This position is a member of the organization’s general ledger team which works together to analyze and record accounting transactions across the organization’s world wide activities. This position performs various accounting tasks including preparation of journal entries, various types of account reconciliations, maintenance of controls over sales systems, and assistance with audit schedules.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Reconciles various general ledger and bank accounts.
- Prepares spreadsheets, performs inquiries and generates reports from the accounting system, in order to ensure that sales systems are completely and accurately recorded and reconciled to bank records.
- Coordinates with various departments for the month-end and year-end closing processes including obtaining accurate information from departments on a timely basis.
- Assists in the audit work as required.
- Participates in the execution of process improvement initiatives, including financial and operational internal audits of accounting and/or business systems.
- Creates journal entries to record related financial activity.
- Regularly reviews detailed records, performing analysis to identify problems and issues, and recommends changes and solutions.
- Prepares various spreadsheets and accounting system reports.
- Performs other duties as assigned.
- Provides assistance and backup for other general ledger activities.
- Trains others to assist and backup this position’s work.
STAFF MANAGEMENT AND JOB CONTACTS
Reporting Relationships
Supervisor: Accounting Manager, General Ledger
Supervises: None
Regular Contacts
This position has regular contact with employees, managers, and outside professionals.
JOB REQUIREMENTS
Education/Experience
Bachelor’s degree in Accounting, Finance, or Business, and 3 – 5 years of experience.
Knowledge/Skills
This position requires a proven understanding of Generally Accepted Accounting Principles and good communication skills.
Technology Skills
Microsoft Office (Word, Excel, Outlook) skills are required.
Work Environment
This position regularly works in an office environment at The Mother Church.
Engagement with Christian Science
Membership in The Mother Church is preferred.
Background Checks
This position is required to complete a background check to be hired and annual background checks thereafter.
In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.
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