Lutheran Services Carolinas · 3 months ago
Lead Senior Accountant
Salisbury, NC, USA
Full-time
Onsite
Senior Level, Lead/Staff
5+ years expLutheran Services Carolinas is seeking a Lead Senior Accountant who will be responsible for general accounting duties across all facilities. This role involves assisting the Controller, training other accountants, and managing various accounting activities including journal entries, reconciliations, and financial reporting.
FamilyHealth CareHome ServicesNon Profit
Responsibilities
Responsible for accounting activities to include but not limited to preparation and posting of journal entries, analyze account reconciliations, including bank accounts; audit allocations to subsidiaries and programs, processing of month-end and year end closing tasks, etc
Coordination of fixed asset responsibilities: maintain fixed assets ledgers, reconcile to general ledgers, and review/update detailed schedules of fixed assets and accumulated depreciation
Reconcile cash and investment accounts
Support in generating and reviewing monthly financial statements
Deliver projected annual depreciation for budgets
Conduct annual analysis and reporting as requested by management as needed from year to year
Generate audit schedules and roll-forward reports
Analyze and report data as requested by management
Participate in facilitating successful internal and external audits
Gather relevant information and issue IRS forms w-2
Manage ad hoc financial reporting requests and special projects as requested, including completion of industry surveys and claims for sales tax refunds
Assist with maintaining the integrity of the financial information systems and sub-ledgers and ensuring compliance with GAAP, company internal control policies and procedures and identify areas for improvement and consistency of the financial systems
Assist with implementation of new systems that create process improvements, including employing the latest technology
Train senior and staff accountants on all accounting activities, including analysis and account reconciliation
Recommend process improvements and create efficiencies in financial reporting and other accounting activities
All other duties as assigned
Qualification
Required
Minimum Bachelor's degree in Accounting, Finance, Business or related field or equivalent of years of experience
Minimum of five years in Accounting
Attention to detail and follow through
Effective interpersonal communication skills and working relationships
Demonstrated proficiency in Excel, other databases, and other Microsoft Office products (Word, PowerPoint, Email)
Preferred
Experience with general ledger and non-profit accounting
Company
Lutheran Services Carolinas
Lutheran Services Carolinas is a individual & family services.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Christina Joyce
Chief Administrative Officer
Heidi Rixman, MS, CFRE
Chief Development Officer
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