FINACC-2011

[Salina, Kansas, United States]{#cx-detail-single-loc}

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Locations

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110 W Otis Ave,Salina,Kansas67401, United States

Job Description

The accountant prepares the monthly and annual financial reports, preparing work papers and documentation as required. The position prepares and analyzes monthly and annual financial statements and reports. Prepares and monitors budgets. Position reports to Financial Services Management.

Prepares and analyzes monthly and annual financial statements. This

includes reviewing general ledgers and preparing: Statement of Financial position, Statement of Activities for each corporation, consolidated statements, and management tools.

Prepares or assists in preparing financial reports and projects as

requested by Financial Services Management.

Prepare routine journal entries using established templates and

approval workflows

Prepare account reconciliations and assist with financial statement

reviews

Investigate and resolve routine reconciliation discrepancies and

escalate issues as appropriate

Assist with the preparation of grant budgets, grant renewals, and

grant proposals as requested

Prepare supporting work papers for contract and grant reporting

Assist with preparing audit work papers and documentation for

external auditors as requested

Review and code accounts payable invoices in accordance with

established procedures as requested

Review and code corporate credit card expenditures as requested

Review and code employee expense reports as requested

Assist with month-end close activities under supervision

Prepare Excel worksheets, graphs and trend reports as requested

Participates as a member of the team. Communicates, cooperates,

collaborates, and coordinates with others as necessary.

Maintains the privacy and confidentiality of sensitive and

privileged information.

Adheres to the mission and philosophy of Saint Francis Ministries

Requirements

Bachelors degree Accounting or related business field

Grade Level

St. Francis Ministries*

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