Senior Accountant

4 weeks ago

Lemon Grove, United States Optimum Health Institute Full time
Job DescriptionJob DescriptionSalary: From $80,000.00 per year

Free Sacred Trinity Church (FSTC) is a non-denominational Christian church rooted in Judeo-Christian doctrine with five separate entities. 3 nonprofit entities and 2 for profit entities. During COVID our operating entities stayed opened and we are growing our Accounting Department. We are currently seeking a Senior Staff Accountant to grow within the organization. As an employee, you are an important member of the ministry of Church and its faith-based community.

If you are compassionate and love being of service to others and work hard, we want to hear from you

Summary: Maintain accounting practices and internal controls of FSTC and its subordinate entities. Assist the Director of Finance and Administration and Assistant Controller in overseeing financial operations, maintaining fiscal records, and preparing financial reports for the entities. Prepare and assist in the financial reporting for FSTC for the successful management of the entities.

Major Responsibilities:

  • Communicate, adhere to and model the organization's Mission, Core Values and Guilding Principles (MVP's) and Disciplines of Surrender.
  • Process daily cash receipts.
  • Perform monthly inventory count.
  • Cross trained with AP and Payroll Processing.
  • Process guest refunds.
  • Reconcile cash and all liabilities accounts daily.
  • Reconciliation of all GL accounts and to subsidiary leger.
  • Cash reconciliation daily a must.
  • Bank Reconciliation daily.
  • Monthly closing and prepare month end close with appropriate audit schedules.
  • Reconcile Fixed Assets monthly.
  • Review and post daily revenue.
  • Assist and prepare the year end Audit with outside CPA firm.
  • Month end inventory to reflect/maintain accurate records in the system.
  • Provide timely and accurate monthly financial statements and financial analysis for FSTC and its subordinate organizations.
  • Provide operating statistics and analysis for all managerial level employees weekly.
  • Prepare annual budgets and provide ongoing review and analysis.
  • File governmental reports including property tax, sales tax, payroll, income tax for for-profit entities, and informational filings for non-profit entities.
  • Coordinate with store employees, housekeeping, and outside vendors to maintain proper levels of inventory.
  • Prepare and complete financial projects as necessary.
  • Other financial duties/projects as assigned. Communicate, adhere to and model the organization's Mission, Core Values and Guiding Principles (MVP's) and Disciplines of Surrender

Qualifications:

  • Bachelor’s Degree in Accounting required with an US University. CPA preferred.
  • Proven leadership and managerial skills.
  • Ability to think critically and innovatively and to act tactically.
  • Process Driven.
  • Excellent analytical and organization skills.
  • Outstanding written and verbal communications skills required for reporting financials and operational results to the firm's senior management.
  • Solid team player.
  • Interpersonal skills that display a collaborative, confident, collegial and team oriented.
  • Must be able to work additional hours or days to meet deadlines, including weekends.
  • Ability to follow directions
  • Attention to details
  • This position is an onsite position, no remote work.

EXPERIENCE:

  • 5 to 7 years minimum of progressive accounting experience preferably in hotel resort, services, spiritual retreat centers, or retail
  • 4+ years with a Full Cycle Accounting as a Senior Staff Accountant.
  • Advanced Full GAAP Accounting Knowledge a MUST.
  • Advanced balance sheet reconciliation skills a MUST.
  • Great Plains 2012-2018 a MUST.
  • Management Reporter a MUST.
  • Annual Audit experience a must.
  • Advance Excel skills a MUST.
  • GL reconciliation on all accounts a must.
  • Prepare month end close and financial statement preparation a MUST.

COMPUTER SKILLS:

  • Advanced skill with Microsoft Office (Excel, Outlook, & PowerPoint) skills
  • Accounting software (Dynamics GP 2018 and Management Reporter required a Must)

If you are compassionate and love being of service to others, we want to hear from you

Background and Drug test

Incentive pay depending upon experiences.

We are a God-centered, smoke-free and drug-free campus.'
'

Job Type: Full-time

Pay: From $80,000.00 per year

Benefits:


  • 401(k)
  • Dental insurance
  • Disability insurance
  • Flexible spending account
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance


Physical setting:


  • Office


Education:


  • Bachelor's (Preferred)


Experience:


  • Assistant Controller: 2 years (Preferred)
  • Microsoft Dynamics GP: 3 years (Preferred)


Language:


  • English (Preferred)


License/Certification:


  • Driver's License (Preferred)


Shift availability:


  • Day Shift (Preferred)

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