The accountant is responsible for the following:

Preparing monthly and annual financial statement for the school to include Profit & Loss, Balance Sheet, and Cashflow Statement.

Preparing financial reports for quarterly and yearly school executive meetings.

Preparing month-end and year-end adjusting and closing entries.

Managing and auditing accounting transactions to assess accuracy, completeness, and conformance to both GAAP and Adventist Church Corporation policies.

Managing accounts receivable and accounts payable functions ensuring that payments are received, and vendor payment are made to maintain adequate cash flow.

Preparing journal entries and reconciling general ledger and subsidiary accounts.

Reviewing expense reimbursements to ensure they comply with financial policies.

Preparing annual and mid-year budgets based on past trends, forecasts, and projections.

Providing guidance to school administration in terms of budget questions and operation within budget.

Assisting with school's strategic and long-term business decisions through financial analysis and statistical reporting.

Preparing monthly, quarterly, and yearly cash flow projections and creating receivable and payable schedules to maintain adequate cash

Conducting financial analysis and making financial recommendations to finance committee, school board, and Conference to improve the financial standing and performance of school

Providing training in the use of the school's computerized financial system, proper receivable, coding, document processing, account collections, and other accounting related activities.

MINIMUM QUALIFICATIONS:

Bachelor's degree in Accounting, or foreign equivalent.

Alternative Job Requirements: Employer will accept bachelor's degree in business, or foreign equivalent with a minimum of 20 credit hours in Accounting or Finance.

Pennsylvania Conference of Seventh-day Adventists

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