Senior Accountant - ICS

This position serves within the Information and Communication Services (ICS) department and performs professional accounting, financial analysis, and process improvement responsibilities in support of department leadership and operational teams. The Senior Accountant is expected to combine strong accounting expertise with advanced analytical, systems, and technology skills to improve financial processes, ensure data integrity, and support informed decision making. This role leverages enterprise financial systems, reporting tools, automation technologies, and emerging AI capabilities to increase efficiency, accuracy, and business insight. This is a professional level accounting/banking position that:

• performs more complex accounting functions
• resolves unusual or non-recurring problems related to various accounting functions including analyzing accounts, records, reports, journals, vouchers, and other accounting/banking documents for accuracy
• investigates questionable entries and initiates corrections
• helps maintain and ensure accuracy of financial data

• identifies opportunities to improve, automate, and streamline financial and operational processes 

• leverages reporting, analytics, AI-enabled tools, and financial systems to improve efficiency, accuracy, and decision-making

• Cardholder administration and prompt resolution of issues raised
• Process contract labor billing which includes research and verifying access accuracy and completeness
• Assisting management by preparing budget requests and processing routine budget adjustments
• Work with other departments to reconcile reports in an accurate and timely manner
• Process external billings which may include research, creating invoices, and providing detailed accurate supporting information
• Accurately analyzes and verifies accounting/financial/operational information for accuracy and completeness and initiates appropriate correction processes. May assist with process redesign to prevent future errors.
• Assists in data conversion and reconciliation for systems feeding the General Ledger
• Prepare journal entries and other adjustments to correct errors
• Perform other professional duties as assigned

• Bachelor’s degree in Accounting (or Finance or Business Management) 
• CMA, CPA, or MBA preferred
• Four to five years of professional accounting experience is required (A graduate degree in Accounting or Finance, MBA, CMA, or CPA, may be substituted for work experience)
• Experience and proven ability to work complex automated accounting systems (experience in Church accounting systems preferred)
• Ability to analyze complex accounting problems and propose solutions
• Demonstrated proficiency with Microsoft Office (Excel, Outlook, Word, PowerPoint)

• Demonstrated ability or willingness to learn and effectively utilize AI-powered productivity, reporting, and analytical tools to improve business processes and decision making.

• Thorough knowledge and understanding of Church financial policies and procedures
• Sound judgement and analytical skills
• Ability to handle multiple assignments and priorities under minimal supervision