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Senior Accountant: Faith-Based Clients - Holland Area

Nienhuis Financial Group•Holland, MI

About The Position

Senior Accountants serve faith-based clients in the Holland area by carrying out financial accounting procedures and analyzing client financial operations. The work includes month-end and year-end closings, tax returns, bank reconciliations, general ledger reviews, forecasting, budgeting, and preparing and analyzing financial records and statements. The role applies generally accepted accounting principles (GAAP) and helps ensure clients’ financial operations run efficiently and comply with accounting requirements. The position is hourly and non-exempt, has supervisory responsibilities, and reports to a Business Manager. It requires in-state, day travel to client locations.

Requirements

  • Bachelor’s degree in accounting or a related field.
  • At least 5 years of related experience, including customer service.
  • Excellent organizational skills, accuracy, and attention to detail.
  • Excellent written and verbal communication skills.
  • Extensive knowledge of general financial accounting and cost accounting.
  • High proficiency with accounting software.
  • Understanding of GAAP, ability to adhere to it, and ability to hold others responsible for following it.
  • Strong technical and interpersonal leadership skills.
  • Ability to balance multiple priorities, projects, and clients.
  • Exceptional project and time management skills.
  • Ability to work independently and as part of a team.
  • Strong proficiency in Microsoft Office, especially Excel, and general computer skills.
  • Customer service orientation.
  • Ability and willingness to travel to client locations in-state for day trips.
  • Strong written and oral communication, interpersonal, analytical, and problem-solving skills, attention to detail, service focus, and time management skills.

Nice To Haves

  • CPA.
  • Experience with ERP systems.

Responsibilities

  • Prepare consolidated financial statements by gathering and analyzing information from the general ledger system and departments.
  • Close client financials monthly, quarterly, or annually as required.
  • Analyze information and options by developing spreadsheet reports and verifying information.
  • Prepare general ledger entries, maintain records and files, and reconcile accounts.
  • Prepare payments by accruing expenses, assigning account numbers, requesting disbursements, and reconciling accounts.
  • Develop and implement accounting procedures by analyzing current procedures and recommending changes.
  • Answer accounting and financial questions by researching and interpreting data.
  • Protect client value by keeping information confidential.
  • Complete related work as needed to support accounting and organizational objectives.
  • Perform other duties as assigned.
  • Supervise others.

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