Apr 02, 2026

Accountant II

$28.00 - $33.00 hourly

Job Description

Immediate Supervisor: Operations Director (DO)

 Principal Functions: The Accountant II is responsible for executing general and financial tasks related to the ministries and teams supported by the Operations Director.

 Responsibilities:

 General

•       Utilize membership and accounting software (currently Shelby system)

•       Work with DO to maintain the functions and organization of the finance office and its file systems (paper and electronic)

•       Prepare general ledger entries for deposits, accounts payable, and other items

•       Make payments and process general ledger entries as scheduled

•       Run financial reports and prepare financial statements

•       Assist DO with bank account reconciliations

•       Assist with audits and provide required documentation.

•       Develop, implement and maintain financial policies, procedures, internal controls and manual

•       Perform analyses, projects, and other duties as assigned by manager

 Contributions and Other Income

•       Serve on counting team every week

•       Process contributions and other income in the membership database and general ledger

•       Make all bank deposits once or twice a week

•       Keep quarterly envelope database up-to-date and submit quarterly order

•       Send donor gift statements five times a year (Quarterly and Year end)

 Accounts Payable

•       Enter vendor invoices in the accounts payable software (currently Shelby system)

•       Process accounts payable

•       Reconciliation of credit card statements.

•       Prepare payments and ACH transfers for approval

•       Process and mail checks as appropriate

•       Daily review of positive pay exception notice(s)

•       Add new vendors and monitor vendor accounts to ensure payments are up-to-date

•       Research and resolve invoice discrepancies and issues

•       Maintain vendor files and correspond with vendors in a timely manner

 Payroll

•       Process payroll utilizing on-line system (currently Dominion Payroll)

•       Process hours as submitted by facilities staff timecards and weekday school spreadsheet

 Year-end closing

•       Issue 1099’s

•       Record GL accruals

Qualifications

•       3-5 years of accounts payable and general ledger experience. Nonprofit experience a plus.

•       Bachelor’s degree in accounting, finance or business administration or equivalent experience.

•       Proficient in Microsoft Office especially Excel

•       Strong written and oral communication skills

•       High level of accuracy and attention to detail

•       Excellent time management and organizational skills

•       Ability to pass background check


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