Senior Accountant

4 months 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)

  • Senior Accountant

    3 weeks ago

    Lemon Grove, California, United States Optimum Health Institute Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Accountant to join our team at Optimum Health Institute. As a Senior Accountant, you will be responsible for maintaining accounting practices and internal controls, assisting in financial operations, and preparing financial reports.Key ResponsibilitiesFinancial OperationsProcess daily cash...

  • Accounts Payable

    2 months ago

    Lemon Grove, United States Optimum Health Institute Full time

    Job DescriptionJob DescriptionSalary: $28.00 - $30.00 per hourWe are currently seeking a highly organized, experienced, AP/AR/PAYROLL SPECIALIST. The ideal candidate for this position must have 5+ years working in payroll,accounts payable and accounts receivable, preferably in the hospitality industry. As an employee, you are an important member of the...

  • Senior Accountant

    1 week ago

    Buffalo Grove, United States Creative Financial Staffing Full time

    Senior Accountant ABOUT THE COMPANY: Our client is a leading real estate development group here in Chicago. 30% growth in 2023 (and estimated to grow another 30% this year!) Join a group of excellent people and FUN! Lots of examples of internal promotion RESPONSIBILITIES OF THE SENIOR ACCOUNTANT: The Senior Accountant will compile and analyze financial...

  • Senior Accountant

    5 days ago

    Buffalo Grove, United States Creative Financial Staffing Full time

    Senior Accountant ABOUT THE COMPANY: Our client is a leading real estate development group here in Chicago. 30% growth in 2023 (and estimated to grow another 30% this year!) Join a group of excellent people and FUN! Lots of examples of internal promotion RESPONSIBILITIES OF THE SENIOR ACCOUNTANT: The Senior Accountant will compile and analyze financial...

  • Senior Accountant

    2 days ago

    Buffalo Grove, United States Creative Financial Staffing Full time

    Senior Accountant ABOUT THE COMPANY: Our client is a leading real estate development group Lots of examples of internal promotion Really great, fun culture RESPONSIBILITIES OF THE SENIOR ACCOUNTANT: The Senior Accountant will compile and analyze financial information to prepare entries to general ledger accounts. The Senior Accountant will also handle...

  • Senior Accountant

    13 hours ago

    buffalo grove, United States LHH Full time

    Position: Senior AccountantLocation: Buffalo Grove, IL Responsibilities: Assist senior leadership with financial statement preparationSupport the month end close processPrepare and post journal entriesCreate monthly balance sheet reconciliationsOverall maintenance of the general ledgerSupport and coordinate the external auditAssist with the annual budget...

  • Senior Accountant

    2 months ago

    Buffalo Grove, United States LHH Full time

    Position: Senior AccountantLocation: Buffalo Grove, IL Responsibilities: Assist senior leadership with financial statement preparationSupport the month end close processPrepare and post journal entriesCreate monthly balance sheet reconciliationsOverall maintenance of the general ledgerSupport and coordinate the external auditAssist with the annual budget...

  • Senior Accountant

    2 days ago

    Morton Grove, Illinois, United States Bunzl Distribution USA Full time

    Job Title: Senior AccountantBunzl Distribution USA is seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will be responsible for financial accounting and reporting activities, including journal entries, account reconciliations, month-end close, variance analysis, process improvement, and other duties as...

  • Senior Accountant

    2 months ago

    Pleasant Grove, United States Costa Vida Full time

    Job DescriptionJob DescriptionSENIOR ACCOUNTANT, COSTA VIDACosta Vida is looking for a Senior Accountant to lead by example and interact directly with corporate and franchise restaurants. This position has full-time availability and makes a competitive salary plus bonus potential. This position reports to the Sr. Director of Finance. Costa Vida's...

  • Senior Accountant

    4 days ago

    Coconut Grove, Florida, United States ARC Group Full time

    Job OverviewARC Group is seeking a highly skilled Senior Accountant to join their team in Miami, FL. This role requires strong external SEC reporting experience and a solid foundation in financial reporting and accounting.Key ResponsibilitiesAssist with the month, quarter, and year-end close process.Prepare monthly, quarterly, and annual schedules, including...

  • Senior Accountant

    1 month ago

    Inver Grove Heights, United States Creative Financial Staffing Full time

    We are seeking a highly skilled Senior Accountant to join our dynamic team at our fast-growing company located in the Southeast Twin Cities. As a private equity-backed company, we operate in the US and internationally and need a Senior Accountant who is knowledgeable about US GAAP and IFRS standards (or has the learning agility to learn IFRS quickly) and can...

  • Senior Accountant

    1 week ago

    Inver Grove Heights, United States Creative Financial Staffing Full time

    We are seeking a highly skilled Senior Accountant to join our dynamic team at our fast-growing company located in the Southeast Twin Cities. As a private equity-backed company, we operate in the US and internationally and need a Senior Accountant who is knowledgeable about US GAAP and IFRS standards (or has the learning agility to learn IFRS quickly) and can...

  • Senior Accountant

    7 days ago

    Inver Grove Heights, Minnesota, United States Creative Financial Staffing Full time

    Senior Accountant Job DescriptionWe are seeking a highly skilled Senior Accountant to oversee our company's day-to-day accounting operations. As a private equity-backed company, we operate in the US and internationally and need a Senior Accountant who is knowledgeable about US GAAP and IFRS standards and can navigate the complexities of a rapidly growing...

  • Senior Accounting Professional

    4 weeks ago

    Garden Grove, California, United States Creative Financial Staffing Full time

    Senior Accounting Professional A well-established mid-sized firm in the manufacturing sector is seeking to enhance their finance and accounting department by bringing on board a skilled Accountant. This organization is recognized for its stability and growth potential, providing ample opportunities for career advancement along with exceptional benefits and...

  • Senior Accountant

    3 weeks ago

    Grove, United States Vaco Full time

    Job Summary: The Senior Accountant will play a crucial role in ensuring accurate financial reporting and compliance with accounting principles. This position involves maintaining financial records, preparing financial statements, and managing accrual accounting processes.Key Responsibilities:Prepare and maintain financial records, ensuring accuracy and...

  • Senior Accountant

    3 months ago

    Grove, United States Vaco Full time

    Job Summary: The Senior Accountant will play a crucial role in ensuring accurate financial reporting and compliance with accounting principles. This position involves maintaining financial records, preparing financial statements, and managing accrual accounting processes. Key Responsibilities: Prepare and maintain financial records, ensuring accuracy and...

  • Senior Accounting Specialist

    4 weeks ago

    Pleasant Grove, Utah, United States Costa Vida Full time

    Job OverviewSENIOR ACCOUNTING SPECIALIST, COSTA VIDACosta Vida is seeking a Senior Accounting Specialist to exemplify leadership and engage directly with both corporate and franchise locations. This role offers full-time employment with a competitive salary and bonus opportunities. The position reports to the Senior Director of Finance.COMPANY...

  • Senior Accountant in Tax and Accounting

    4 weeks ago

    Garden Grove, United States JNK Accountancy Group Full time

    Job DescriptionJob DescriptionSalary: [Tax & Accounting Senior Job descriptions] Review of staff works Ongoing staff training Provide direct consultation to clients Engage in client training and education Work directly with partners as needed Periodically engage in due diligence and agreed upon procedure projectsTravel: less than 10%[Tax & Accounting Senior...

  • Senior Accounting Professional

    3 weeks ago

    Pleasant Grove, Utah, United States Costa Vida Full time

    Job DescriptionJob Title: Senior AccountantCompany Overview: Costa Vida Fresh Mexican Grill is a rapidly growing restaurant franchise that has been redefining traditional Mexican food since 2003. We use whole, real ingredients and make our entire menu from scratch, creating a lighter, healthier take on Mexican food that is as invigorating as a trip to the...

  • Senior Accounting Professional

    1 hour ago

    Inver Grove Heights, Minnesota, United States Creative Financial Staffing Full time

    Senior Accountant Job DescriptionWe are seeking a highly skilled Senior Accountant to join our dynamic team at our fast-growing company located in the Southeast Twin Cities. As a private equity-backed company, we operate in the US and internationally and need a Senior Accountant who is knowledgeable about US GAAP and IFRS standards (or has the learning...