Financial Accountant

2 weeks ago

Frisco, Texas, United States Insight for Living Ministries Full time

{"Position Summary": "The General Ledger Accountant plays a vital role in promoting and supporting the mission of Insight for Living Ministries by ensuring accurate financial records and reports. This position requires a detail-oriented and analytical individual who can review and reconcile financial statements, process journal entries, and create reports for management review. As a representative of the ministry, the General Ledger Accountant must be relational, have excellent communication skills, and demonstrate a high level of professionalism.", "Core Job Functions": "{\"General Ledger, Month-End Closing\": {\"Description\": "The General Ledger Accountant is responsible for reviewing the general ledger to confirm all entries have been made for the appropriate month, reconciling and maintaining balance sheet accounts and their schedules, working with other departments to create and post RFMs, and reconciling bank deposits to donor software.\", \"Responsibilities\": [\"Reviews general ledger to confirm all entries have been made for the appropriate month\", \"Reconciles and maintains balance sheet accounts and their schedules\", \"Works with other departments to create and post RFMs\", \"Reconciles bank deposits to donor software\"]}, \"Miscellaneous Reporting and Journal Entries\": {\"Description\": "The General Ledger Accountant processes monthly journal entries based on the month-end schedule and as directed by the department director, reviews the profit and loss statement at month-end to ensure that all entries needed for closing are recorded and balances the general ledger to the Balance Sheet.\", \"Responsibilities\": [\"Processes monthly journal entries based on the month-end schedule and as directed by the department director\", \"Reviews profit and loss statement at month-end to ensure that all entries needed for closing are recorded and balances the general ledger to the Balance Sheet\"]}, \"Financial and Management Reports\": {\"Description\": "The General Ledger Accountant prepares monthly financial statements for management reports to be reviewed by the director, officers, the Insight for Living Ministries Board of Directors, and the audit team, and creates quarterly financial reports for the bank.\", \"Responsibilities\": [\"Prepares monthly financial statements for management reports to be reviewed by the director, officers, the Insight for Living Ministries Board of Directors, and the audit team\", \"Creates quarterly financial reports for the bank\"]}, \"Bank Reconciliations\": {\"Description\": "The General Ledger Accountant prepares bank statement reconciliations and determines any missing entries, creates files and uploads files to the appropriate bank accounts.\", \"Responsibilities\": [\"Prepares bank statement reconciliations and determines any missing entries\", \"Creates files and uploads files to the appropriate bank accounts\"]}, \"Professional Development\": {\"Description\": "The General Ledger Accountant commits to the challenges of growth and development according to the Professional Development Plan, pursues the designated knowledge and experience with a positive attitude, and completes assigned tasks with excellence and in a timely manner.\", \"Responsibilities\": [\"Commits to the challenges of growth and development according to the Professional Development Plan\", \"Pursues the designated knowledge and experience with a positive attitude\", \"Completes assigned tasks with excellence and in a timely manner\"]}, \"Team Member Contribution\": {\"Description\": "The General Ledger Accountant models IFLM's core values through daily conduct, exerts initiative and drive to improve departmental and organizational operations, owns problems, creates solutions, and maintains personal accountability for results.\", \"Responsibilities\": [\"Models IFLM's core values through daily conduct\", \"Exerts initiative and drive to improve departmental and organizational operations\", \"Owns problems, creates solutions, and maintains personal accountability for results\"]}", "Job Qualifications": "{\"Education\": "Bachelor's degree in accounting preferred, or five years specialized training and experience in a related field\", \"Skills\": [\"Ability to read and understand financials\", \"Working knowledge of Microsoft Office Suite\", \"Proficiency in creating and using Excel spreadsheets\", \"Experience with Great Plains a plus\", \"Excellent oral and written communication skills\", \"Humility, a high level of flexibility, a positive attitude, and the ability to listen and work well with others\", \"Ability to juggle several complex projects, multitask, and meet deadlines\", \"High attention to details with outstanding organizational skills\", \"Strong ability to perform analysis and calculations using Microsoft Excel\", \"An ability to anticipate and prioritize work with minimal direction\"]}", "Position Specifications": "The General Ledger Accountant is a key member of the Insight for Living Ministries team, responsible for ensuring accurate financial records and reports. This position requires a detail-oriented and analytical individual who can review and reconcile financial statements, process journal entries, and create reports for management review. As a representative of the ministry, the General Ledger Accountant must be relational, have excellent communication skills, and demonstrate a high level of professionalism.", "Company Overview": "Insight for Living Ministries is a non-profit organization dedicated to teaching the study and application of God's Word. With a global reach and a commitment to excellence, we strive to make a positive impact on the lives of people around the world. As a member of our team, you will have the opportunity to be part of a dynamic and growing organization that is passionate about spreading the message of God's love and redemption.", "Location": "Frisco, Texas"}

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