Accounting Manager

2 months ago

Sunnyvale, United States Acord (association For Cooperative Operations Research And Development) Full time

Job Title

: Senior Accountant Job Status

: Full-Time, 12 Months Exempt Status

: Exempt Department

: Business Office Reports to

: Director of Finance & HR Job Summary TKA is a Christ-centered school grounded in a Biblical worldview, and we are looking for a Senior Accountant who is a follower of Jesus Christ and is dedicated to the school’s Christ-centered mission. The primary responsibility of this position is to manage the month-end close process and the external audits. Essential Job Functions Regular Activities Mentor a group of students by meeting daily as part of the school’s home group program Ownership of the monthly accounting close Reconcile all bank and credit card accounts, identifying anomalies and rectifying Prepare monthly journal entries with supporting schedules/documentation Perform general ledger reconciliations and all journal entries and adjustments Maintains oversight within the company for the accuracy and compliance of transactions/processes Approve all accounts payable invoices, backup A/R and A/P departments Act as the primary reviewer for payroll, and backup to the payroll department Participate in continuous process improvement to streamline and enhance internal controls Assist the Director of Finance with various reporting (building and issuing reports) Qualifications Education and Experience Bachelor’s degree in Accounting, Finance, Business Management or related field required 7+ years experience in public accounting/industry experience working in accounting required Strong working knowledge of GAAP rules and internal controls 7+ years experience with QuickBooks Skills and Abilities Strong leadership qualities and mentoring skills Excellent skills in communicating both orally and in written form Ability to meet all deadlines with accuracy and efficiency, asking questions when needed Strong organizational skills Able to work both independently and in a team setting Demonstrated ability to lead by example Proficient with Microsoft Office, Google Suite Ability to learn new computer software systems Core Characteristics Commitment to loving and serving Jesus Christ and supporting the school’s mission Ability to work under pressure and in a fast-paced environment Positive, flexible, resourceful and solution-oriented Able to understand, love, and relate to students Must be active (or pursuing) community in a local Christian body of believers Must have compatible theology in line with TKA's Statement of Faith and Lifestyle Agreement Working Conditions & Physical Requirements Required to use the computer throughout the day Work will be performed from the campus Will move throughout the campus during the day May occasionally have to lift up to 20 pounds Work is generally performed,

Year-Round

,

Monday-Friday from 7:30 am to 4:00 pm This position will occasionally require you to work nights, weekends, and overnights (for trips/events). As much advance notice as possible will be provided.

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