Staff Accountant

Hume Christian CampsFresno, CA
$28 - $32

About The Position

The Staff Accountant supports the day-to-day accounting operations of Hume Lake Christian Camps under the direction of the Controller. This role is responsible for maintaining accurate financial records, assisting with month-end close processes, and ensuring that the organization's financial activity is recorded in accordance with generally accepted accounting principles (GAAP) and nonprofit accounting standards. Location: Fresno, CA Why Join Us? Be part of a mission-driven, faith-based organization that is dedicated to making a lasting impact on the lives of youth and families. With 3 beautiful camp locations, we offer a unique opportunity for year-round camping ministries dedicated to the glory of God. Be a part of something meaningful where your work directly contributes to making memorable experiences and fostering spiritual growth. Work in a supportive Christian community in a beautiful environment that values faith, growth, and relationships.

Requirements

  • Must be at least 18 years old.
  • Evidenced commitment to Jesus Christ and a desire to share the Gospel with others.
  • Bachelor's degree in Accounting, Finance, or a related field required
  • 1–3 years of accounting experience preferred; nonprofit experience a plus
  • Advanced Excel skills required
  • Solid understanding of basic accounting principles and debits/credits
  • High attention to detail with strong organizational skills
  • Ability to manage multiple tasks and meet deadlines
  • A personal commitment to Jesus Christ and alignment with Hume Lake's mission, values, and statement of faith
  • Integrity in handling confidential financial information
  • Must agree with and support Hume Christian Camps’ Statement of Faith.
  • Office-based with occasional facility visits.
  • Occasional travel (5–10%).
  • Ability to lift up to 25 lbs.

Nice To Haves

  • Experience with Sage Intacct and with Bill.com a plus

Responsibilities

  • Perform bank reconciliations and credit card reconciliations on a monthly basis
  • Record and post journal entries for routine transactions including accruals, prepaid expenses, and deferrals
  • Assist with month-end and year-end close procedures
  • Maintain and reconcile general ledger accounts
  • Process employee expense reports through Bill.com, ensuring proper documentation and approval
  • Assist in tracking fixed assets and maintaining the depreciation schedule
  • Support payroll processing and reconciliation as needed
  • Prepare supporting schedules and documentation for the annual audit
  • Maintain organized and accurate financial records and files
  • Assist the CFO and Controller with the annual budgeting and forecasting process, including departmental coordination and variance analysis
  • Support the CFO and Controller with ad hoc projects and financial analysis as assigned
  • Uphold financial policies, internal controls, and procedures
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