Senior Accountant - Non-Profit
Company: The Episcopal Diocese of Pennsylvania
Location: Norristown
Posted on: May 16, 2022
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Job Description:
Summary: The Episcopal Diocese of Pennsylvania Senior Accountant
is an exempt staff position which has as its major responsibility
the performance of financial, investment, budgetary and
organizational duties to support the ministry of the Diocese of
Pennsylvania and the Bishop of the Diocese of Pennsylvania in
accordance with applicable laws, regulations and policies. This
position also assists the Bishop's Office as needed, and functions
as a member of the team. The Episcopal Diocese of Pennsylvania
Senior Accountant is responsible for managing and controlling the
accounting functions of the organization which include treasury,
investments, accounts receivable, accounts payable, payroll,
general ledger, fixed assets, audits, financial reporting, &
budgeting. Essential Duties and Responsibilities: Prepare journal
entries as needed. Perform monthly reconciliations of all bank
accounts. Conduct monthly and annual closings. Maintain chart of
accounts and determine proper account coding for all classes of
transactions in accordance with organization policy. Create and
review general ledger reports to ensure accuracy of general ledger
activity. Prepare monthly financial reports which summarize and
forecast organizational business activity, performance against
budget and financial position in areas of income, expenses,
earnings and cash flow based on past, present, and expected
operations. Participate in preparation of budgets, review budget
proposals, and prepare necessary supporting documentation and
justification. Work with management and other departments to
provide timely reviews and reports of the organization's financial
status and progress within its various programs and activities.
Prepare analyses and documents in preparation for the annual
independent audits. Work closely with the Senior Accounting
Specialist to ensure that position---s responsibilities are
successfully achieved. Support Canon for Finance & Business as
needed. Specific Experience Required: Minimum of 5-7 years
progressive accounting experience. Combination of profit and
not-for-profit background gained in a complex environment with a
complete understanding of fund accounting. Strong systems
background using an integrated financial software package.
Knowledge of Blackbaud Financial Edge a plus. Faith based
experienced a plus. Excellent computer skills must include
Microsoft Office and Adobe Acrobat. Required Competencies and
Characteristics: Strong organizational skills High attention to
detail to ensure accuracy. Strong sense of urgency and situational
awareness. Team player with strong interpersonal skills. Strong
written and oral communication skills. Education: Bachelor's degree
in Accounting CPA and/or MBA highly desirable Excellent benefit
package includes a 403b supplemental pension plan with 10% employer
contribution, life insurance, and short- & long-term disability
insurance. Please send resume & pay requirements to
senioraccountantdiopa.org. Hybrid work schedule. COVID-19
vaccination required.
Keywords: The Episcopal Diocese of Pennsylvania, Philadelphia , Senior Accountant - Non-Profit, Accounting, Auditing , Norristown, Pennsylvania
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