Accountant

Catholic Charities Archdiocese of OKCOklahoma City, OK
143d

About The Position

The Accountant is responsible for assisting the Finance Director in executing the financial plan and accounting practices of Catholic Charities. This includes recording financial transactions in accordance with generally accepted accounting procedures, ensuring compliance with department internal controls, evaluating financial and reporting questions and issues as they arise, and communicating financial results and expectations with the Directors. The essential job duties include but are not limited to: Process, prepare, properly accrue and post invoice payables and receivables for Catholic Charities. Gather and maintain vendor information for filing and distribution of Internal Revenue Service form 1099 Misc. Gather and manage information related to the appropriate accounting and reporting for all grants received by Catholic Charities, including requirements for reimbursed charges and claw-back arrangements. Prepare reconciliations, and clear reconciling items as needed, for all checking accounts, as well as for any other assigned reconciliations such as fixed assets, prepaid accounts, accounts receivable, etc. Prepare and record donations, payments, and reimbursements for daily deposits. Assist the Chief Financial Officer with payroll journal entries, preparing and transmitting monthly pension and other payments, and reconciling benefit election and charges with the related billings. Assist the Chief Financial Officer in the review and maintenance of the intra-fund accounts as well as financial reporting and records for individual funds utilized by Catholic Charities. Continue to be familiar with the goals and financial results of each department and be prepared to provide and discuss financial results for each. Provide assistance as needed for the auditors as part of the annual audit. Prepare billings to third parties as required for loans, contracts, etc. Complete cross-training as needed to meet department continuity goals. Ensure sensitivity of cultural and socioeconomic diversity of our service population. Utilize appropriate time management to ensure timely completion of responsibilities according to department deadlines. Perform other duties as assigned.

Requirements

  • Bachelor’s degree in Accounting, CPA preferred.
  • 3+ years’ experience in accounting, financial reporting, accounts payable, payroll, accounts receivable.
  • Non-profit experience preferred.
  • Strong verbal and written communication, listening and presentation skills.
  • Strong flexible interpersonal skills required to interact effectively with employees and directors at all levels.
  • Excellent organizational skills required to ensure that multiple tasks receive adequate and timely attention.
  • Working knowledge of accounting standards and ability to research accounting treatments.
  • Strong working knowledge of technology used in a business environment including Excel, Word, Outlook.
  • Experience with Financial Edge a plus.

Responsibilities

  • Process, prepare, properly accrue and post invoice payables and receivables for Catholic Charities.
  • Gather and maintain vendor information for filing and distribution of Internal Revenue Service form 1099 Misc.
  • Gather and manage information related to the appropriate accounting and reporting for all grants received by Catholic Charities.
  • Prepare reconciliations, and clear reconciling items as needed, for all checking accounts.
  • Prepare and record donations, payments, and reimbursements for daily deposits.
  • Assist the Chief Financial Officer with payroll journal entries and related payments.
  • Assist the Chief Financial Officer in the review and maintenance of intra-fund accounts.
  • Provide assistance as needed for the auditors as part of the annual audit.
  • Prepare billings to third parties as required for loans, contracts, etc.
  • Complete cross-training as needed to meet department continuity goals.
  • Ensure sensitivity of cultural and socioeconomic diversity of our service population.
  • Utilize appropriate time management to ensure timely completion of responsibilities.

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

Bachelor's degree

Number of Employees

101-250 employees

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