Nashotah House Theological Seminary Looking for Senior Accountant at Nashotah, WI

The Senior Accountant performs complex accounting activities related to all aspects of accounting including, but not limited to, Accounts Payable, Accounts Receivable, bank reconciliations, financial statements, billing, preparing and filing required government forms, etc. In addition, this position will maintain general ledger accounts and develop associated managerial reports and financial statements.

ESSENTIAL DUTIES:

• Complies and analyzes financial information to prepare and post entries to general ledger accounts and to document business transactions.
• Processes a variety of accounts payable and accounts receivable transactions.
• Performs and reviews general ledger functions for monthly activity and closings.
• Prepares and reviews monthly reconciliations of balance sheet accounts to general ledger.
• Prepares and reviews bank reconciliations as well as other banking activities.
• Detects, researches, and resolves reconciliation items proactively.
• Analyzes and documents revenue and expenditure trends and variances in account balances between periods and against budget.
• Develops, maintains, and analyzes budgets, preparing periodic reports that compare budgeted costs to actual costs.
• Prepares financial reports such as balance sheets, income statements, cash flow statements, budgets, and footnote schedules.
• Stays abreast of industry changes, legal updates, and technical developments related to accounting.
• Completes other assignments and projects to meet business needs.

MINIMUM QUALIFICATIONS (Experience, Education, and Special Certifications)

• Bachelor’s degree in Accounting, Finance, or related field or equivalent education and/or experience.
• Five years of relevant accounting experience in multiple accounting areas required.
• General understand of non-profit business operations preferred.
• Solid understanding of Generally Accepted Accounting Principles (GAAP) is required.
• Proficient with computer software applications, preferably Microsoft Office Suite, QuickBooks online and automated accounting information systems required.
• Proficient and accurate computer keyboarding skills required.

KNOWLEDGE, SKILLS, AND ABILITIES

• Extensive knowledge of the application of Generally Accepted Accounting Principles (GAAP).
• Knowledgeable of legal updates, and technical developments to proactively respond to changing business environment.
• Ability to apply broad knowledge of principles, practices, and procedures to work.
• Ability to handle, work with, and maintain confidential and sensitive information.
• Ability to articulate ideas and information verbally and in writing in a clear, tactful, and diplomatic manner.
• Knowledge of multiple computer software applications, preferably Microsoft Office Suite, QuickBooks online, and automated accounting information systems.
• Ability to interact effectively and professionally with all levels of individuals both internal and external.
• Effective and thorough analytical and problem solving skills.
• Ability to manage multiple tasks simultaneously while remaining calm under pressure.
• Ability to work independently and meet work deadlines.
• Proficient and accurate data entry and keyboarding skills with a strong attention to details.
• Ability to create and work on documents in various computer software applications efficiently and accurately.
• Attentive listening skills to understand what people are communicating.
• Efficient organizational skills.

Job Type: Full-time

Pay: $55,000.00 – $60,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Disability insurance
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Nashotah, WI 53058: Reliably commute or planning to relocate before starting work (Required)

Experience:

• GAAP: 5 years (Required)
• general accounting: 5 years (Required)

Work Location: One location