Senior Accountant WCI – MD

Website Winners Chapel Maryland International

Job Summary

This is a full-time on-site role for a Senior Accountant at Winners Chapel Maryland (WCIMD). The Senior Accountant is responsible for a variety of highly sensitive and confidential accounting duties. The Senior Accountant will be responsible for day-to day operations of the Station’s Accounting Office, as well as producing and overseeing the station and departmental budgets, ensuring compliance with financial regulations, preparation of quarterly and annual audits and monitoring cash flow.

Responsibilities

  • Prepares and enters departmental journal entrie
  • Reviews requests for appropriateness, proper authorization, and consistency with church policies
  • Manages and oversees the processing of accounts payable, accounts receivable, payroll
  • Performs various month and year end processes, adhering to institutional deadlines.
  • Reviews and verifies invoices and check requests
  • Flags and clarifies any unusual or questionable invoice items or prices
  • Tracks expenses and process expense reports
  • Oversees the Churches Purchasing Card (Divvy) program
  • Prepares and processes electronic transfers and payments
  • Processes positive pay for all accounts
  • Posts transactions to the general ledger
  • Reconciles bank accounts, sub ledgers and payroll liabilities
  • Facilitates the resolution of invoice discrepancies and issues
  • Maintains A/P vendor files
  • Produces supporting documentation for audits
  • Maintains accurate historical records.
  • Prepares bank deposits
  • Manage project accounts for Maryland Campus Project and track project related records like contracts and change orders.
  • Coordinates the preparation of the annual budget
  • Monitoring of all budget request, approval, and payments in line with the Annual approved budget estimates for each Station
  • Preparation of monthly and annual budget variance report
  • Assist the national accountant in some performing some national functions
  • Perform other duties as assigned.

Required Skills / Abilities

  • Proficiency with multi-tasking, prioritization of duties, and attention to detail
  • Ability to effectively identify and resolve problems and to maintain strict confidentiality related to sensitive information
  • Demonstrate a high degree of initiative, customer service, and quality of work.
  • Analyze problems, identify solutions, and take appropriate action to resolve problems using independent judgment and decision-making processes.
  • Establish and maintain effective working relationships with other departmental staff, faculty, students, and the public.
  • High level of competency in computer skills and ability to learn new technology and programs quickly. QuickBooks experience preferred
  • Ability to communicate effectively, verbally and in writing, and to relate to others in a professional, helpful manner.
  • Professionalism – Approaches others in a tactful manner; Reacts well under pressure; Treats others with respect and consideration regardless of their status or position; Accepts responsibility for assigned tasks and actions; Follows through on commitments.

Education & Experience

  • Bachelor’s degree in Accounting, or related field and minimum 5-7 years relevant experience in accounting
  • Master’s degree or accounting certification is an added advantage

Compensation & Benefits

Salary range: Starting at $75,000 and commensurate with experience

Benefits: Medical, Vision and Dental Insurance, 401k Retirement Plan, Annual Bonus

Job Type: Full-Time (on-site)

Employee Class: Exempt Regular

To apply for this job please visit wcimd.ccbchurch.com.

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