Accountant

Calvary ChapelFort Lauderdale, FL
Onsite

About The Position

POSITION DESCRIPTION JOB TITLE: Accountant DEPARTMENT: Accounting REPORTS TO: Controller STATUS: Exempt HOURS: Full Time (40) LOCATION: In Person, Fort Lauderdale Campus At Calvary Chapel, we are called to make disciples of Jesus Christ by connecting people to God, people to people, and people to outreach. Our vision is to reach our community and change our world. As a staff member, it is not what we do, it is who we are. Passion : Providing accurate and timely financial information for various Calvary Chapel ministries applying proper accounting principles. Confidently work with ministry overseers as they make financial decisions and the Accounting team throughout the closing process. Able to organize work and meet deadlines consistently. You are: Convinced a relationship with Jesus changes everything in a person’s life Committed to keeping your family as your first ministry Dedicated in your study of God’s Word Consistently placing a high priority on worship and your personal prayer life Obedient to God to take a Sabbath and make space for soul-keeping Deeply compassionate towards people who are in need or hurting Excited about global missions and local outreach-you want to change the world A part of a healthy friendship community and accountability circle Willing to give up personal pleasures and freedoms in order to live a life above reproach and that is aligned with our Leadership Covenant

Requirements

  • BS in Accounting
  • Proficient in Microsoft software: Word and Excel
  • Gift of administration and work well in a team
  • Excellent interpersonal skills for relating effectively with staff members, leadership, and volunteers
  • Excellent organizational skills with an appreciation for details
  • Excellent planning and follow through ability
  • Ability to be flexible and demonstrate excellent time management skills
  • Ability to handle multiple tasks at one time
  • Ability to complete projects on time and follow-through efficiently
  • Works well with people and exhibit professional demeanor and work area
  • Keeps confidential matters confidential

Nice To Haves

  • Sage Intacct is a plus

Responsibilities

  • Responsible for the monthly accounting and financial reporting, journal entries, account reconciliations, and account trend/variance analysis of various Church ministries and integrated auxiliaries
  • Review/analyze monthly financial statements for accuracy
  • Research and respond to questions related to review
  • Analyze/review and recognize income/expenses from Balance Sheet schedules
  • Reconcile bank accounts to the general ledger monthly
  • Assist with annual financial statement audits; prepare required audit schedules, provide account information, and answer auditors' questions
  • Act as backup for the Accounting Specialist to record weekly tithe and offerings in Ministry Platform and PushPay
  • Act as backup for the Accounting Specialist to distribute, reconcile, and account for the petty cash fund and oversee the annual petty cash fund reconciliation required for the audit
  • Be trained in areas of accounting department including, but not limited to financial reporting, Contributions reporting, A/R recording, A/P processing
  • Research and respond to vendor inquiries and maintain A/P Vendor files including W-9 files, and ACH verification
  • Participate in annual 1099 processing
  • Maintain updated policy and procedures manual for process as related to Accountant role
  • Assist in special projects requested by the CFO or Controller
  • Participate and lead regular times of prayer, devotion and worship as a regular aspect of your role on staff.
  • Teach from the Bible in the appropriate environments inclusive of staff meetings, conferences, camps and/or outreach events.
  • Attend all staff meetings, department meetings and serve with a willing heart especially at all major campus events.
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