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A Senior Accountant performs more complex accounting functions in various settings throughout the general incumbents in this position perform the following types of functions:
Initiate general ledger file maintenance so that financial statement presentations will be accurate and meaningful.
Reconcile accounts reviewing reconciliations and make sure that all outstanding items are properly cleared.
Prepare special studies and reports for departments and organizations as required.
Prepare journal entries and other adjustments to correct errors.
Analyse budget requests and explain any budgetary changes resulting from increased costs or changes in programs.
Consolidate accounting information for use in accounting statements and summaries.
Review expenditures against budget and making necessary reconciliations investigations and correcting entries.
Assist in preparing various financial estimates and expense reports.
Draft correspondence to appropriate parties regarding any differences that require investigation or further action.
Review and monitoring invoices submitted for payment which exceed certain dollar amounts as defined by policy.
Audit project accounts for compliance to policy and corresponding with appropriate parties regarding the status of these projects.
Assist in evaluating and motivating employees under the direction of a supervisor.
May coordinate accounting matters with other departments locations and divisions.
Must hold a current valid Temple recommend or be worthy of a Temple recommend
Bachelors degree (NQF Level 7) in Accounting (or Finance or Business Management) is required.
Incumbents must demonstrate a well-grounded knowledge of financial and accounting theory and a knowledge of generally accepted accounting principles preferred.
A minimum of four to five years of professional accounting experience is required for this position. Familiarity with Church accounting systems is preferred.
Should have the ability to analyse complex accounting problems and propose changes in the accounting system.
Should be conversant with and have a familiarity with various standard Church accounting reports.
Should have a good understanding of Church financial policies and procedures.
Required Experience:
Senior IC
Full-Time