Responsible for performing complex accounting functions for Prestonwood Baptist Church and its entities (“PBC”) including assuming a role to guide accounting personnel in daily tasks, reviewing financial data for accuracy, and communicating with church leadership about financial strategies.
Responsibilities:
- Leads all accounting functions
- Posting and reviewing of month-end journal entries
- Completion and review of bank reconciliations
- Sales reporting
- Reconcile deposits, POS system, and meal account charges for Main Street Cafe
- Prepares balance sheet account reconciliations and analyses
- Reconciles all accounts receivable and deferred revenue accounts monthly
- Adds value by providing financial expertise and support to meet the growing demands of PBC
- Assists with year-end audit inquiries
- Provides daily oversight and directives to Accounting staff
- Demonstrates full understanding and ownership over assigned duties, with ability to see and operate based on greater organizational vision with minimal supervision
- Demonstrates ability to identify existing and potential issues within assigned responsibilities and offers appropriate solutions
- Prepares receipt reports for credit card expenses
- Reconciles receipts for accuracy and locates missing information from staff as needed
- Works with ministry staff to ensure competency on procedures and financial software
- Assists with weekly contribution process
- Other duties as assigned