Staff Accountant

The Church of Eleven22•Jacksonville, FL

9d•Onsite

About The Position

This position is responsible for supporting core accounting operations by preparing and processing journal entries, assisting with system and process improvements and maintaining strong accounting controls, while also serving as the backup for Accounts Payable and Giving functions. This role upholds confidentiality and contributes to the financial integrity of The Church of Eleven22® and its subsidiaries.

Requirements

Fundamental knowledge of Generally Accepted Accounting Principles
Proficient with automated financial and accounting reporting systems
Strong computer skills; proficient in Microsoft Outlook, Word and Excel
Ability to maintain strict confidentiality
Ability to adapt to change
Strong proactive communication skills
Skillful at building organizational relationships and partnerships and anticipating needs
Exceptional organizing abilities and attention to detail
Excellent problem-solving skills
Ability to multitask and prioritize work effectively
Bachelor’s degree in accounting or finance strongly preferred
Two to four years of accounting experience with a solid understanding of the field’s core concepts, practices and procedures; experience with financial systems, budgeting, financial reporting, data analysis and auditing is preferred (non‑profit experience a plus)

Nice To Haves

Model The Church of Eleven22 mission, vision and core values
Maintain an authentic and growing walk with Jesus Christ through the ongoing spiritual disciplines of Bible reading, prayer, personal worship, fasting, confession and fellowship
The church has several big events (“All-Skates”) throughout the year to help further the mission of Eleven22. These events are mandatory for all staff to be in attendance and may vary, depending on the vision cast for the current year.
Our entire staff family is called to action, so that we can continue to be a movement for all people to discover and deepen a relationship with Jesus Christ.

Responsibilities

Prepare month-end close activities, including compiling and analyzing account information
Post and process journal entries to ensure all transactions are accurately recorded
Oversee subsidiary accounting for an affiliated entity, supporting accounts receivable activities, journal entries, and invoicing while maintaining strong accounting controls
Support daily accounting operations, including cash receipts, disbursements and general ledger activities
Collaborate and assist with accounting projects, including system and process improvements and giving‑platform support as needed
Prepare and file all required 1099 forms in compliance with federal reporting requirements
Investigate and resolve reconciling items and variances
Ensure compliance with GAAP, church policies and internal controls
Maintain staff confidence and protect operations by keeping all financial information confidential
Assist with accounting projects and other duties as assigned