SUMMARYApply GAAP principles in recording accounting transactions, researching and analyzing accounts, preparing financial reports, utilizing accounting skills to support the vision and culture of Life Changers, Gregory Dickow Ministries and Valeo Academy-- to see people of all cultures changed forever by the gospel of Jesus Christ, united by the love of the Father, and empowered by the Holy Spirit to find their place in the family of God and their purpose in this world. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:Ledger Postings– Post all ledger entries for contributions, cash deposits, ministry sales, and check disbursements that occur for the general, Valeo, and GDM activity. Department Invoices – Approve and post all inter-departmental billings for items such as print and copy expense.Automated Giving – Process automated gift files as needed. Maintain authorization & support files.Giving Statements – Oversee the giving statement process at year-end and as needed during the year.Sales Tax Returns – Prepare monthly sales tax return for retail activity.Reporting – Prepare weekly reports of all cash, check and credit receipts.Advance Checks—process and track receipt of checks issued for purchases. Financial Ledger Analysis - Assist the Accounting Manager with projects as needed. GL Maintenance– Balance sheet accounts, Bank stmts, Credit card statements, GDM Revenue (from vendor) to CashFinancial Reporting - Division/Dept by revenue/event. Includes daily GDM reports and event reportingOther - Other duties may be assigned.SKILLS AND QUALIFICATIONS:Proficiency with ExcelExperience with Shelby Accounting system preferredMinimum 5 years accounting experience preferredComputer competencyAttention to detailOrganized, efficientProblem-solving skillsEnjoy working in a changing environmentCommitted to teamworkInitiative
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