Elevation Church
Assistant Controller
As the Assistant Controller, you will have a hand in meticulously stewarding the generosity of those who give to Elevation Church.
General Responsibilities
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Reconcile monthly bank statements and prepare related journal entries
- Understand the flow of funds in and out of all bank accounts
- Prepare detailed research for all exceptions
- Coordinate with Contributions team to ensure all funds credited to contributors in SalesForce are deposited into the bank
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Become the Finance Team Expert in Sage Intacct
- Be the go-to person for the Finance Team for all things Intacct
- Train users throughout the organization who use Intacct
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Assist in Monthly Close Process
- GL account reconciliation and overall account review
- Prepare basic consolidated Elevation Church financial statements
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Monthly Budget vs Actual Reporting
- Manage relationship with assigned budget owners and prepare budget vs actual dashboards
- Assist in budgeting and forecasting efforts for assigned budget owners
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Fixed Assets
- Enter Assets into fixed asset system; balance and reconcile accounts
- Run depreciation and retirements at year end; prepare journal entries
- Assist with annual audit preparation
Job Must-Have
- Accounting Degree with 5+ years of direct accounting experience
- Attention to detail with strong analytical and critical thinking skills
- Flexibility and ability to work on multiple initiatives simultaneously
- Strong Microsoft Office skills, especially Excel
- Love working on a team as much as you love working with the numbers
Job Nice-To-Have
- Non-profit finance experience
- Sage Intacct experience
- CPA, CPA candidate or Master’s degree in Business Administration