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