St. Luke "Community" UMC: Accounting Assistant

Date Posted: 2/25/2023

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St. Luke "Community" UMC, Dallas, TX

Job Description

The Accounting Associate will do the following:

• provide accurate, timely and accessible financial information that will help our team make well-informed financial decisions
• Own key accounting responsibilities including but not limited to accounts payable, 3rd party payroll processing and monthly close out procedures.
• Report and work closely with the CFO in several key areas

This persons should be:

• an insightful self-starter with great organizational skills
• one who pays attention to details
• one who has 3 years of accounting experience

Responsibilities

• Process all accounts payable activities making that transactions are processed timely and accurately.
• Reconcile all credit cards monthly
• Assist in monthly close out by preparing journal entries and balance sheet reconciliations
• Maintain accurate vendor records by adding/changing/purging vendor records.
• Prepare and distribute 1099's and file them with the IRS
• Respond in a timely manner to inquiries from vendors, customers, etc. to resolve concerns or discrepancies.
• Have or develop an in depth knowledge of accounting software platforms.
• Assist with software platform conversions and implementation.
• Assist in preparation of reports and other documentation as required for the annual audit.

Qualifications

• Associate Degree in Accounting or equivalent
• At least two years of experience
• Working knowledge of basic accounting principles
• At least 2 years of relevant experience in accounts payable and the general ledger
• Proficiency with Microsoft Office (specifically Word and Excel)

Benefits: Dental insurance, Health insurance, Paid time off

How to Apply

Please send resume to [email protected] No phone calls please.
Contact Email: [email protected]
Contact Phone: 214-887-3923