Staff Accountant

Job Description Job Description Staff Accountant, Mission Services - Finance, Hybrid OUR MISSION Our mission is transforming college students to transform the world. We call college students to serve Jesus Christ with their entire lives by: * Sharing the Gospel with students and developing passionate disciples of Jesus Christ. * Serving together with the church and inviting students into the lives of local congregations. * Giving students a vision for serving Jesus Christ in their studies, jobs, communities, and families. OUR VISION Our vision is to see a generation of college students transformed by the power of Jesus Christ and His Gospel, in partnership with the local church, reaching the world for the glory of God. OUR VALUES 1. All things belong to God. 2. Jesus changes people's lives. 3. We love college students. 4. We embrace God's multiethnic kingdom. 5. Faithfulness is pursued together. 6. We celebrate life. PURPOSE OF POSITION The Staff Accountant supports the day-to-day financial operations of the CCO, including donation processing, daily cash transactions, accounts payable, expense reimbursement, and payroll. This position also assists with month-end close, monthly reconciliations, and the annual audit. Through accurate and timely accounting, the Staff Accountant helps ensure faithful stewardship of the gifts entrusted to the ministry by donors and ministry partners. RESPONSIBILITIES Donation Processing ● Process, record and deposit all gift types, including cash, checks, online and recurring gifts, ACH and wire transfers, stock and other non-cash contributions, and in-kind donations ● Ensure gifts are accurately classified by fund, campaign and donor restriction, and recorded in accordance with donor intent ● Reconcile Raiser's Edge contribution activity to the Financial Edge NXT general ledger; research and resolve variances timely ● Support the timely issuance of gift acknowledgments and annual contribution statements ● Maintain strict confidentiality of donor and giving information Cash Processing and Reconciliation ● Process daily cash transactions, including receipts, deposits and disbursements, ensuring accurate and timely recording to the general ledger ● Support the monthly reconciliation of cash and