Senior Accountant

Description The Diocese of Charlotte is seeking a Senior Accountant for our Accounting Department in order to further the wide-ranging work of our ministries, parishes, and schools. Overall, this position will work closely with the Assistant Controller to provide financial support for 3 Diocesan Entities: Central Administration - which reports administrative activities and ministries DL Catholic - which holds funds on deposit from Diocese entities & Parishes and uses these funds to invest for the benefit of the Diocese as well as provide loans as needed Diocese Foundation - which administers funds for endowments created for educational, religious, and charitable purposes. KEY RESPONSIBILITIES: Complete account reconciliations and prepare journal entries for assigned entities Distribute monthly financial statements to Diocesan departments and quarterly savings reports to Parishes Support financial statement reporting analysis Complete annual audit schedules and financial statements for assigned Diocesan entities Prepare quarterly Investment Reports Support the annual planning process – prepare review templates Initiate wire transfers and ACH transactions through banking software Facilitate deposits and withdrawals for Parish savings accounts Prepare Sales & Use Tax returns & refund reports Assist with stock gift transactions and reporting Maintain accounting procedures and standard work Ability to lead and develop professionals – expected future direct reports OTHER RESPONSIBILITIES: Perform similar job-related duties as assigned. Perform Ad-hoc analysis and provide accounting support to Diocesan leadership DIRECT REPORTS: N/A #J-18808-Ljbffr