Minister - Audit Clerk

Job Type

Full-time

Description

Lake Mead Christian Ministries (LMCM) Minister- Audit Clerk

Job Type : Full Time

Department : Financial Services

Reports to : Director of Finance

Compensation : $45,000 to $50,000 / annually

Job Summary : The Audit Clerk is responsible for performing a range of accounting and clerical tasks. The Lead Accountant's role is to assist the Director of Finance and Finance Manager with a variety of closing and reporting tasks performed in the finance office. They will assist in managing and auditing the various software used within the finance department to ensure accurate imports, coding, and transactions are completed within a timely manner per finance policies. The Audit Clerk will also assist with audit review task lists; ensure accurate grant reporting, and assist with formatting monthly reporting to administration.

Essential Job Functions :

• Ensures compliance with GAAP, tax regulations, and internal policies.
• Oversees day-to-day accounting transactions, including general ledger, accounts payable, accounts receivable, and payroll.
• Reviews and approves work completed by the finance team for accuracy and completeness.
• Collaborate with the finance team on month-end, quarter-end, and year-end closing processes.
• Timely support for finance leaders in procuring items that support monthly closing timelines.
• Completes reconciliations and reports requested by finance leaders, immediately notifying them of any discrepancies.
• Assists with monthly reporting and auditing of segments in the MIP system.
• Assists the Director of Financial Services by tracking revenue and expenses concerning restricted accounts.
• Completes monthly bank reconciliation.
• Supports finance leaders with annual audit review tasks.
• Other duties as the supervisor deems necessary.

Requirements

Required Spiritual Qualities :

Qualifications :