Director of Accounting

United City Church | Humble, TX

Posted Date 9/15/2020
Description

Job Summary:

This position is designed to ensure stewardship of United City’s financial integrity through proficiency in accounting, team leadership, effective process-building, and solid reporting.  Website: UnitedCity.church

Accounting:

  • Create & maintain Chart of Accounts
  • Maintain general ledger of expenses, revenue, and balance sheet
  • Complete month-end and year-end close procedures
  • Ensure compliance in financial matters, including tax and legal, non-profit regulations, best practices for church operations, and GAAP
  • Manage detailed online giving reports for bank reconciliation and accounting entry
  • Reconcile Bank Statements, Accounts and Fund Balances
  • Serve in reciprocal dual approval role, for any online bank transactions
  • Provide direction for complex accounting items, including reclass entries and credit card credits or house account issues
  • Serve as primary liaison with bank partners, including appropriate check signer authorizations, access to lockbox, and any banking issues
  • Facilitate external audit of financials, review and distribute audit report
  • Ensure appropriate internal controls and segregation of duties

Reporting:

  • Generate reports to identify giving trends
  • Provide research and analysis of contribution metrics
  • Produce monthly and quarterly financial reports for leadership and committees
  • Participate in financial committee meetings, ensuring use of proper rules of order, satisfaction of bylaw requirements; Record and distribute minutes

Leadership:

  • Provide oversight for accounting staff, including review of A/P, Payroll, and Giving reports
  • Oversee quarterly filings and annual statement distributions
  • Manage expectations of team deadlines, including coordination of work hours and time off approval

Budgets:

  • Prepare annual department budget
  • Provide structure and partnership for total ministry budget process

Special Projects:

  • Execute special projects, as assigned
Department
Administrative
Status
Full-Time
Highest Level of Education Required
College
Minimum Experience in Years
5-10
Southern Baptist TEXAN Announcement (max 50 words). Please include whether FT/PT and the City/State.
United City Church in Humble, Texas, is seeking a full-time Director of Accounting to join a team of leaders on mission for Jesus Christ. This position is designed to ensure stewardship of United City’s financial integrity through proficiency in accounting, team leadership, effective process-building, and solid reporting. Website: unitedcity.church

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