Senior Accountant

Initiating general ledger file maintenance so that financial statement presentations will be accurate and meaningful.

Reconciling accounts, reviewing reconciliations, and make sure that all outstanding items are properly cleared.

Preparing special studies and reports for departments and organizations as required.

Preparing journal entries and other adjustments to correct errors.

Analyzing budget requests and explain any budgetary changes resulting from increased costs or changes in programs.

Consolidating accounting information for use in accounting statements and summaries.

Reviewing expenditures against budget and making necessary reconciliations, investigations, and correcting entries.

Assisting in preparing various financial estimates and expense reports.

Drafting correspondence to appropriate parties regarding any differences that require investigation or further action.

Reviewing and monitoring invoices submitted for payment which exceed certain dollar amounts as defined by policy.

Auditing project accounts for compliance to policy and corresponding with appropriate parties regarding the status of these projects.

Assisting in evaluating and motivating employees under the direction of a supervisor.

Coordinating accounting matters with other departments, locations, and divisions.

Acting as a resource for Accountant 1 and Accountant 2 incumbents being trained in Church accounting systems.

Must hold a current / valid Temple recommend

Bachelor’s degree (NQF Level
7) in Accounting, (or Finance or Business Management) is required. CMA, CA or MBA preferred.

Incumbents must demonstrate a well-grounded knowledge of financial and accounting theory, and a knowledge of generally accepted accounting principles preferred.

A minimum of four to five years of professional accounting experience is required for this position. Familiarity with Church accounting systems is preferred.

Should have the ability to analyse complex accounting problems and propose changes in the accounting system.