Accountant

Accountant

Ministry / Department : Finance

Reports to : Controller

Status : Full-time, exempt

Supervisory Role : No

Objective

This position is responsible for applying generally accepted accounting principles and procedures to analyze financial information, assist in the preparation of accurate and timely financial reports and statements and ensure appropriate accounting control procedures are in place for The Church of Eleven22 and its subsidiaries.

Key Responsibilities

• Prepare month-end close by compiling and analyzing all account information
• Post and process journal entries to ensure all transactions are recorded
• Review and prepare balance sheet reconciliations and other reports
• Support day-to-day activities such as cash receipts, disbursements and general ledger maintenance for daily operations
• Maintain and update debt amortization schedules
• Support the preparation of budgets for select ministries
• Manage lease accounting, including reviewing agreements, ensuring compliance with ASC 842 standards, maintain accurate lease schedules and prepare journal entries
• Support audit fieldwork requests and provide required documents in a timely manner
• Collaborate and assist with team members on accounting projects as necessary
• Support adherence to accounting policies, internal controls and procedures
• Monitor compliance with regulatory requirements and assist with financial policy updates
• Maintain staff confidence and protect operations by keeping financial information confidential and restricted

Competencies

Education and Experience

Position Type / Expected Hours of Work

This is a full-time position. Monday through Friday.

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.

Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Demands

This is largely a sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand as necessary.

Code of Conduct

EEO Statement

The Church of Eleven22 provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, age, sex, national origin, disability status, genetics, protected veteran status or any other characteristic protected by federal, state or local laws. The Church of Eleven22 reserves the right to discriminate on the basis of religion to the full extent permitted by law.