Senior Accountant

Description

• The Senior Accountant serves as a member of the Accounting Department and will report directly to the Controller. The Senior Accountant is responsible for preparation and accuracy of the financial statements, performing analysis of financial results, providing explanation of variances and ensuring compliance with internal policies and generally accepted accounting principles and all other applicable accounting standards for HMG.

• Prepare, maintain, and reconcile accounting records, financial statements, and financial reports
• Reconcile balance sheet accounts
• Perform various activities to support the month-end close process
• Prepare and verify journal entries to the general ledger
• Assist with annual audit and budgeting process
• Support Financial, Planning & Analysis team with determining financial details and drivers of reporting results
• Make monthly expense accrual entries and ensure the accuracy of expense coding and reporting
• Adhere to internal controls, policies and procedures for financial management; and oversight for the organizations
• Record and report on capital expenditure, project and fixed assets accounting and financial implications
• Maintain financial elements of the fixed asset sub-ledger (including additions and disposals)
• Record and ensure accuracy of monthly capitalization and depreciation entries and roll forward schedules
• Any other duties as assigned

• Study financial trends to identify potential impact to the organization and identify drivers, root causes of results to share with management in monthly close reporting
• Assist with monthly financial reports by drafting comments and collecting, analyzing and summarizing financial data and trends
• Advise budget managers on their functional and brand results to assist them in understanding, managing, forecasting and budgeting their departmental expenses
• Support ROI evaluations
• Any other duties as assigned

• Committed to a personal relationship with Jesus Christ
• Grounded spiritually and biblically literate
• Comfortable praying for co-workers in team meetings, leading spoken prayer, and participating in ministry prayer meetings and Bible studies
• Live Christian principles defined by the ministry’s Statement of Faith & Biblical Beliefs
• Participate in on-air fundraisers and prays for donors as needed
• Passion for leveraging the HMG’s media platforms for evangelism and discipleship
• Exhibit a strong moral character
• Active member of a Bible believing local church

• Contribute to department and organization special projects as assigned.

• Masters or Bachelor’s degree in Accounting

• 7+ years Accounting or financial reporting experience

• Advanced Excel skills
• CPA preferred
• Knowledge of non-profit regulations (Section 501(c)3 organizations), preferred
• Ability to multi-task
• Strong attention to detail to ensure financial accuracy
• Ability to maintain confidentiality
• Creative and enthusiastic, team player
• Comfortable and excited about a growing and innovated environment
• Strong administrative and organizational skills
• Effective writing skills and excellent grammatical usage and style
• Excellent interpersonal skills
• Proficient in Microsoft Word, Power Point, Access and Google tool applications

None.

• As needed, for conferences and seminars.

• As needed

• The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• Physical…