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Senior Financial Officer

2 months ago

Decatur, Illinois, United States Goodwill of North Georgia Full time


**Join Our Team**
At Goodwill of North Georgia, we strive to make a significant difference in our community by utilizing donations and sales from our extensive network of locations to assist local job seekers in finding fulfilling employment.

In essence, our mission is to empower individuals to secure meaningful work. By becoming a part of our organization, you will experience personal and professional growth while contributing to the success of others.

To learn more about our numerous stores, donation centers, and career development resources, please visit our website.


**What We Offer:**

- Bi-Weekly paychecks
- Paid time off for vacations and holidays
- 25% employee discount
- Health, dental, and vision insurance for employees and their families
- Access to complimentary job skills training at Goodwill Career Centers

**Your Responsibilities:**
- Ensure accurate and timely monthly, quarterly, and year-end financial closings.
- Execute monthly closing procedures and prepare managerial financial statements while compiling financial data for account entries, including general and subsidiary ledgers.
- Lead the analysis of financial statements, comparing actual expenditures against budgeted amounts during the month-end closing process, and propose necessary journal entries.
- Coordinate and assist with financial audit processes.
- Monitor and review accounting reports for accuracy and completeness.
- Prepare revenue, expense reports, invoices, and other accounting documents.
- Provide ongoing management and support for budgeting and forecasting activities.
- Analyze revenue and expenditure trends, recommend appropriate budget levels, and communicate expenditure control issues to operational leaders.
- Collaborate with staff, vendors, and internal clients regarding billing invoices and accounting policies.
- Resolve discrepancies and irregularities in accounting.
- Recommend, develop, and maintain financial databases and accounting software systems.
- Prepare and maintain fixed assets sub-ledger, including additions and disposals.
- Lead the input and management of financial data and reports for the company’s automated financial systems, and interact with auditors during audits.
- Conduct ad hoc analyses, account reconciliations, and special projects as required.
- Provide training and support to accounting staff.
- Additional duties may be assigned at the discretion of the Vice President of Finance & IT.


**Requirements:**

- Bachelor’s degree in Business, Accounting, Finance, or a related field is required.
- Master’s degree in Business, Accounting, Finance, or a related field is preferred.
- A minimum of five (5) years of accounting experience is required.
- Knowledge of debt financing is a plus.
- Familiarity with payroll accounting is preferred.
- Working knowledge of fund accounting for non-profit organizations is advantageous.
- Demonstrated understanding of generally accepted accounting principles is essential.
- Proficiency in PC applications and ability to thrive in a fast-paced environment.
- Hands-on experience with enterprise-wide accounting systems, particularly ERP systems, is beneficial.
- Experience with Microsoft Dynamics (Navision) or similar large automated accounting systems is a plus.
- Proficiency in Microsoft Office, especially advanced Excel skills, is required.
- Excellent customer service skills and the ability to multitask in a dynamic environment.
- Ability to work independently and collaboratively within a team.
- Strong organizational skills with attention to detail.
- Exceptional oral and written communication skills, along with strong interpersonal abilities.

Does this sound like a suitable opportunity for you? If so, we encourage you to consider joining our team. Thank you for your interest in Goodwill of North Georgia.
Goodwill of North Georgia is an Equal Opportunity Employer.

It is the policy of Goodwill to evaluate applicants based solely on qualifications and merit, without regard to race, color, religion, national origin, sex, age, sexual orientation, disability, veteran status, or any other protected status under federal, state, or local law.