Job Title: Senior Accountant

Reports To: Finance Director

Position Status: Permanent, Full-Time, After completion of 90-day Evaluation Period

Primary Purpose of Position:

The Senior Accountant position is a leadership role for the technical accounting process, responsible for the accurate recording of financial transactions, reconciliations, oversight of Accounts Payable invoicing and ensuring compliance with applicable laws and regulations; Prepares financial statements and validates the accuracy of those statements; Charged with the responsibility of precise execution and administration of the ministry’s financial position in accordance with general accounting standards, and the core values of Transformation Church.

Heart: Passion + Purpose

  • This person must demonstrate a stable, mature Christian walk, reflecting the fruit of the spirit.
  • Passion to help others identify their God-given purpose and work in that calling effectively
  • Passion to help the church expand our vision through empowering partners to participate in unity
  • Be an initiator, solution focused, servant spirit, and supportive team member
  • Willing to become a member of Transformation Church and support the vision through accurate financial reporting and stewardship

Hand: Responsibilities + Duties

  • Provides technical accounting oversight
  • Managerial oversight of 1-2 Accounts Payable Specialists; Review of invoice coding and vendor payment distribution
  • Reconciliation of assigned asset and liability accounts including but not limited to cash accounts, payroll liabilities, A/R accounts, and clearing accounts
  • Manage the accounting system software (Financial Edge) users and database
  • Maintain Financial Edge chart of accounts and associated transaction codes
  • Maintains daily bank cash flow reconciliation
  • Maintain inter-company receivables
  • Maintain temporarily restricted funds schedule
  • Maintain depreciation schedules
  • Identify reconciliation issues, resolve timely and accurately
  • Prepare detailed journal entries and post entries to the GL
  • Review, validate and post journal entries
  • Review, validate and post subledger entries
  • Manages and reviews trial balance
  • Prepare and review monthly financial statements
  • Participate in the ongoing development and establishment of accounting policies and procedures
  • Actively review and advise on accounting processes and improvements
  • Additional duties as assigned

Head: Knowledge + Training

  • Bachelor’s Degree in Accounting (required)
  • CPA preferred
  • Must have a minimum of 3 years of relevant accounting experience (non-profit experience preferred)
  • Strong knowledge of GAAP
  • Previous management experience
  • Must possess strong attention to detail
  • Strong interpersonal and organizational skills, proficient in managing multiple tasks, flexible in accepting additional responsibilities
  • Strong communication, problem solving, and customer service skills
  • Proficiency in Microsoft Office applications; intermediate to advanced knowledge of Excel is strongly preferred
  • Capable of learning other required software platforms used by the church
  • Maintains confidentiality in all situations
  • Willing to pursue continuous learning opportunities

This position will be onsite and is located at Transformation Towers in Tulsa, OK