Primary Purpose of Position:

The Senior Accountant is responsible for accurately recording financial transactions, reconciliations and ensuring compliance with applicable laws and regulations. Serves as a vital finance team member that prepares financial statements and validates the accuracy of those statements. This position is 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 for helping 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

Prepare technical accounting memos and complete technical accounting research.
Reconciliation of assigned asset and liability accounts, including but not limited to cash accounts, payroll liabilities, A/R accounts, and clearing accounts.
Assist in effectively managing funds to ensure operational expenses, departmental objectives, organizational goals, and projects are properly funded
Manage the accounting system software (Financial Edge) users and database
Maintain general ledger system
Maintain 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 record entries to the GL
Prepare monthly financial statements

Participate in the ongoing development and establishment of accounting policies and procedures
Actively review and advise on accounting processes
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
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 and Google 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