Senior Accountant at Roman Catholic Diocese of Charlotte

Charlotte, North Carolina, United States -

Full Time

Start Date

Immediate

Expiry Date

02 Apr, 26

Salary

0.0

Posted On

02 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Auditing, Excel, Accounting Software, Sage Intacct, Fund Accounting, Teamwork, Independent Work

Industry

Religious Institutions

Description

Description Ever wonder if it's possible to encounter a professional and spiritual calling at the same time? Watch this video to find out where and how! POSITION SUMMARY: The Senior Accountant position oversees the accounting for Catholic Charities. KEY RESPONSIBILITIES: 1. Reconciles balance sheet accounts to Raisers Edge. 2. Responsible for reviewing payroll to include timesheets, hours recorded, rates, taxes, check requests, and all other aspects of payroll. 3. Responsible for reviewing cash receipts logs. Cash receipt logs originate from each office and are sent to the Junior Accountant. The Junior Accountant compiles the information onto summary logs, which are then submitted for review to the Senior Accountant. 4. Responsible for processing the operating account bank reconciliation, preparing health insurance billing, recording in-kind donations/service hours, and various other month-end items. 5. Prepares and posts month-end journal entries to include verification that all journal entries have been processed. 6. Responsible for month-end reporting. Compiles monthly reports for the Executive Director, Office Directors, Program Directors, Treasurer of CSS Board, and Controller. Meets with the Executive Director monthly to review financial statements. 7. Responsible for maintaining the budget process. Works with the Executive Director and Office Directors to plan and compile budgets. Maintains the budget throughout the year, making any adjustments needed. 8. Responsible for working with Office Directors and Program Directors to ensure proper accounting procedures are being followed, grant requirements are being met, answering questions, and assisting in research. 9. Responsible for processing sales tax returns. 10. Responsible for the compilation of schedules to complete the annual financial audit. OTHER RESPONSIBILITIES: Performs other duties as assigned. DIRECT REPORTS: Jr. Accountant Requirements POSITION REQUIREMENTS: Education Bachelor’s degree or equivalent in Accounting, Finance, or related field. CPA or MBA preferred. Experience At least three years’ experience in accounting and auditing; preferably with a not-for-profit organization. Skills Proficient with Excel and accounting software Experience with Sage Intacct and Fund Accounting preferred Ability to work both independently and with a team

Responsibilities

The Senior Accountant oversees the accounting for Catholic Charities, including reconciling accounts, reviewing payroll, and preparing month-end reports. They also maintain the budget process and ensure compliance with accounting procedures.