Staff Accountant at The Seed Company
Arlington, Texas, United States -
Full Time


Start Date

Immediate

Expiry Date

05 Jun, 26

Salary

36600.0

Posted On

07 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Accounts Receivable, Workpaper Preparation, Audit Requirements, Monthly Entries, Annual Entries, Reconciliations, Invoice Processing, Reimbursement Processing, Journal Review, Accounting Software, Microsoft Excel

Industry

Non-profit Organizations

Description
THIS POSITION IS LISTED AS 24 HOURS WEEKLY AND MUST BE IN THE ARLINGTON, TX OFFICE. DAYS ARE M,T,TH WEEKLY. THERE ARE NO BENEFITS ATTACHED TO THIS POSITION. ORGANIZATIONAL CONTEXT: Seed Company is committed to Bible translation through national translators in creative partnerships. Seed Company seeks to work where it is evident that God is working and where the uniqueness of its vision makes it most feasible for Seed Company to be involved. VISION: God’s Word transforming lives in every language in this generation. MISSION: To accelerate Scripture translation and impact for people without God’s Word through Great Commission partnerships. VALUES: Honoring God in all we do, valuing individuals and relationships, partnering effectively, encouraging creativity and innovation, and managing for quality results. SCOPE: Perform duties to facilitate accounts payable and accounts receivable processes, with a focus on details and good conceptual understanding of complex accounting system structures. Assist in workpaper preparation for annual audit. ESSENTIAL FUNCTIONS:  * Responsible for accounts receivable and/or accounts payable procedures, ensuring that all transactions are processed in keeping with established procedures and audit requirements. * Assist with various accounting responsibilities including monthly and annual entries, adjustments and reconciliations of accounts. * For accounts payable, receive, review and process invoices and requests for reimbursement, ensuring inclusion of required receipts, authorizations and compliance with organizational policies. * For accounts receivable, ensure that donations are processed in keeping with established procedures and audit requirements. * Provide initial review and approval of field-engaged journals. * Prepare worksheets and provide information as requested for internal and external audits. SUPERVISORY RESPONSIBILITY: This position has no direct supervisory responsibilities. OTHER DUTIES:  * Attend and participate in a variety of meetings and task force groups as directed and maintain required level of knowledge pertaining to operating procedures, requirements, processes and policies. * Lead and or participate in projects or task force groups which focus on issues having an organization-wide impact. * Perform or assist with any assignments as required or directed. WORK ENVIRONMENT: This job operates in a professional office environment. PHYSICAL DEMANDS: Occasional exertion up to 20 pounds, lifting a box of paper, moving chairs, tables, and sliding doors. QUALIFICATIONS:  * Strong faith in Jesus Christ as Savior; God-honoring lifestyle. * Passion for the Word of God and provision of the Word for every people group. * Championing Seed Company’s vision, mission, and values. * Requires equivalent to a two-year college education with an emphasis in Accounting, Finance, or Business. * Requires a minimum of 3 years of experience in Accounting and knowledge of accounting software and Microsoft Excel. BENEFITS: * Health insurance coverage  * Flexible Spending Account – medical and dependent care * Health Reimbursement Arrangement – medical, dental, and vision * 403b plan participation with 6% company match * 160 hours accrued vacation and 80 hours of sick time per year * Education assistance after one year of service * Parental leave after one year of service * Voluntary dental and vision insurance * Employer-sponsored term life, short-term, long-term, and AD&D coverage
Responsibilities
This role is responsible for facilitating accounts payable and accounts receivable processes, ensuring all transactions comply with established procedures and audit requirements. Duties also include assisting with monthly/annual accounting entries, adjustments, reconciliations, and providing information for audits.
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