Staff Accountant
Supervision: Director of Financial Services
Job Purpose & Summary: Complete the payment of bills, cash advances, and expense reports with accuracy, timeliness, and integrity. Complete government reporting and maintain fixed asset records. Assist in other areas as needed. Represent and promote the mission of World Gospel Mission by performing the duties with a Christlike attitude of service.
Employment Status: Full Time
FLSA Status: Nonexempt
Main Responsibilities:
- Processing and payment of invoices and EFTs in a timely manner
- Process Personal Gifts
- Make journal entries for Deposits, Credit, Debit, and Petty Cash memos
- Balance and maintain petty cash box
- Keep recurring files updated and accurate
- Process pop & candy monies monthly
- Process various monthly/quarterly transfers
- 1099 Processing
- Assign Purchase Order numbers and get them approved for purchase
- Process the American Express corporate card expense reports
- Pay cash advances, Expense Reports, and recurring invoices and EFTs
- Analyze the Transfer Account monthly
- Reconcile various bank statements
- Assist in managing and analyzing the General Ledger
- Maintain fixed asset listing
- File yearly FBAR
- Back up Payroll Accountant
Special Requirements:
- Ability to relate and understand missionaries, vendors and coworkers
- Computer skills and experience with Excel needed
- Good dependable work ethic
- Good moral character
- Able to work unsupervised
- Ability to work as a team
Qualifications: A college degree is preferred, with knowledge in Accounting.
Application Process:
The World Gospel Mission application process includes completing two forms:
Questions? Email hr@wgm.org.