Sr. Accountant

4 weeks ago

Fort Wayne, United States The Ladders Full time
Job Title: Sr. Accountant - Affiliates

FLSA Status: Exempt

Job Family: Affiliates

Department: Affiliates - Finance

Location: Fort Wayne, IN (Not Remote)

JOB SUMMARY
Responsible for the overall control of the company's Affiliates' financial records by supervising and
controlling the input of all financial transactions, verifying the accuracy of all financial ledgers, and
providing timely and accurate management reports. Responsible for financial planning, analysis (FP&A),
and budgeting for assigned Affiliates. Serve as an advisor or consultant for financial, accounting and
research issues related to the Affiliates. Perform and participate in due diligence and technical reviews for
existing strategic investments and arrangements, proposed ventures, and special projects related to
Affiliates.

POSITION ESSENTIAL FUNCTIONS AND RESPONSIBILITIES
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential
functions.

  • Supervise and manage the financial reporting for the assigned affiliate entities including oversight
    of required timely tax filings.
  • Assist with the monthly preparation of American Church Group consolidated financial statements.
  • Prepare annual entity budgets and forecasts for assigned companies using inputs obtained
    through partner intake meetings.
  • Assist with annual financial statement audit.
  • Supervise the risk control assessments of key company operations and evaluation of internal
    controls around financial reporting for such operating activities.
  • Prepare and present financial impact analysis to senior management. This includes financial
    analysis to support the expansion of existing entities, creation of financial best practices, and new
    investment opportunities.
  • Ensure compliance and recommend continuous improvement of standardized administrative
    processes and procedures for the American Church Group affiliates.
  • Collaborate with affiliate operations team members, company employees, and company
    management on a wide range of entity operational and financial issues.
  • Establish new affiliate company finances.
  • Provide support and supervision for affiliates' auto and equipment lease financing activity.
  • Serve as Assistant Treasurer on certain American Church Group boards.
  • Serve as a resource or consultant to the Affiliates in the evaluation of accounting, tax, financial
    reporting, and business issues concerning existing/proposed arrangements and entity structures.
  • Complete other projects as assigned.
KNOWLEDGE, SKILLS, AND ABILITIES
The requirements listed below are representative of the knowledge, skills, and/or abilities required to perform
each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with
disabilities to perform the essential functions.
  • Demonstrate sound judgment and the ability to make independent decisions.
  • Possess strong communication, mathematical, and analytical skills.
  • Demonstrate strong detail orientation.
  • Demonstrate ability to download/export data from company systems and software applications to
    an Excel spreadsheet for summary and analysis purposes.
  • Effectively interface with external contacts, Brotherhood employees, managers, and department
    staff members.
EDUCATION AND/OR EXPERIENCE
List Degree Requirement, Years' Experience, and Certifications
Education and/or Experience
  • Must have a Bachelor's degree in business administration, accounting, or finance with a minimum
    of a two-year accounting emphasis.
  • Must have Certified Public Accountant (CPA) designation.
  • Three to five years of accounting experience is required.
  • Associate in Insurance Accounting and Finance (AIAF) designation and/or Chartered Property
    and Casualty Underwriter (CPCU) designation is desired.
  • Working knowledge of AS400 is desired.


Terms and Conditions

This description is intended to describe the general content of and requirements for the
performance of this position. It is not to be construed as an exhaustive statement of duties,
responsibilities, or requirements.

Because the company's niche is the church and related ministries market, and because effective
service requires a thorough understanding of this market, persons in this position must be
familiar with church operations and must conduct themselves in a manner that will neither
alienate nor offend persons within this target niche.

Brotherhood Mutual Insurance Company reserves the right to modify, interpret, or apply this
position description in any way the company desires. This job description in no way implies that
these are the only duties, including essential duties, to be performed by the employee occupying
this position. This position description is not an employment contract, implied or otherwise. The
employment relationship remains "at-will".

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