Accountant / Under Treasurer

Updated on: 17 Feb 2019
06 Dec 2018 Permanent, 40 hrs/wk Atlanta Metropolitan College
Decatur, GA 30030, United States

Reports to the Treasurer. Responsibilities include, but are not limited to, general ledger accounting and financial reporting, as well as financial analysis and other special projects as assigned

§ Prepare, examine, and analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards - report to management regarding the finances of establishment

§ Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results

§ Responsible for general ledger; manage charts of accounts, establish accounts and assign entries to proper accounts – research discrepancies and reconcile accounts

§ Supervise the payroll function; ensuring accuracy and timeliness payroll each period, that taxes are computed and paid, and that tax returns are prepared as required by law

§ Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology

§ Monitor and reconcile bank accounts by managing disbursements

§ Monitor reserve accounts and short-term fund investments

§ Documenting, following, and monitoring internal controls in support of auditing team

§ Auditing and verifying documents

Supervisory Duties:

§ Reviewing journal entries of staff accountants to ensure accuracy

§ Planning, assigning, and directing work – addressing complaints and resolving problems

Qualifications:

Bachelor degree in Accounting; 12 months experience as an accountant with:

- ACTS and APS;

- GAAP rules, FASB

Demonstrated familiarity with the North American division working policy and accounting manual and its application in everyday operations

Proficiency in FUND accounting

Must be a member of an Adventist Church, supporting the church doctrines and policies


 

 

Desired skills

Other

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