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Form of workJob Description
For a Global Non Profit with several lines of business from disaster relief to faith based support
Staff Accoutant: Non Profit
Location: Atlanta, GA
Salary: $65,000.00
Benefits: Phenominal full benefits
This position is in support of the accounting and reconciliation related to Advance Projects, POA (Place of Assignment) related activities, Missionary related advances, and preparation of quarterly Conference statements for CCW, National Hispanic, and Puerto Rico.
Essential Job Functions
Staff Accoutant: Non Profit
Location: Atlanta, GA
Salary: $65,000.00
Benefits: Phenominal full benefits
This position is in support of the accounting and reconciliation related to Advance Projects, POA (Place of Assignment) related activities, Missionary related advances, and preparation of quarterly Conference statements for CCW, National Hispanic, and Puerto Rico.
Essential Job Functions
- Prepare Bank Reconciliations and reconciliation designated GL accounts.
- Review, reconcile and release missionary related advances and correspond with related staff and Missionary Service unit to handle appropriately.
- Process monthly reconciliation for Advance projects before auto release of national and overseas projects.
- Review and release CCW Field Share, Racial Ethnic plan statements, and Premium B quarterly payments.
- Process Monthly reconciliation of Advance clearing accounts with GCFA General Ledger and bank balance.
- Review and recommend Advance gift correction/adjustments.
- Performs other duties as assigned.
- Ensure all payments and related entries are executed and accurately recorded related to Advances Projects
- Ensure all payments and related accounting for Missionary related activities such as POA, Itineration, Medical, Travel, Training advances are recorded timely and accurately.
- Excellent verbal and written communication skills.
- Excellent organizational skills and attention to detail.
- Knowledge of general financial accounting and cost accounting.
- Understanding of and the ability to adhere to generally accepted accounting principles.
- Ability to correctly prepare tax reports.
- Proficient with Microsoft Office Suite or similar software, and accounting software.
- Bachelor's degree in accounting is preferred, or related field.
- Minimum of five (5) years accounting experience required.
