Accountant

1 month ago


Dallas, United States Workfaithbhm Full time

Posted on 07/26/2024 Guide Stone - Dallas, TX Company Description Guide Stone Experience GuideStone We are an innovative organization that invests in the spiritual, relational, financial, physical and professional development of our employees. We have a culture that values excellence, teamwork, humility, integrity, compassion and stewardship. What We Offer You We offer employees a generous benefits package, flexible work schedules, the opportunity to be involved in community outreach and tuition reimbursement. Job Summary Responsible for performing accounting functions that include journal voucher entry and posting, accounts payable, accounts receivable, and balance sheet reconciliations. Will assist with month-end close to ensure financial information for GuideStone Financial Resources and its controlled subsidiaries is available in a timely manner. What You'll Do Perform reconciliations to ensure all money received or paid out is reflected in the appropriate system. Research and correct any out of balance. Review system recons & error reports. Research and make necessary corrections. Review accounts payable invoices and travel reports to ensure accounts are coded correctly. Complete daily tax reconciliations and submit payment to tax authority. Prepare bank reconciliations. Assist with month-end close. Record and maintain fixed asset system. Prepare system improvement requirements for information systems, perform modification testing, and assist with special projects. Other duties may be assigned. Overtime as required. What You'll Need Bachelor’s degree in Accounting or Finance or equivalent work experience. 1-2 years of accounting experience preferred. Excellent analytical and problem solving skills to reconcile clearing accounts and bank reconciliations with high level of volume. Knowledge of generally accepted accounting procedures. Ability to quickly learn new software. Good organizational skills. Ability to prioritize multiple tasks. Must have ability to work in a multi-company environment with numerous intercompany accounts (multiple retirement plans and investment options). Ability to develop alternative procedures. Ability to review program-generated journal entries for reasonableness. Proficient skills in MS Office and appropriate GuideStone system applications. Must have complete confidentiality regarding GuideStone business matters. #J-18808-Ljbffr



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