Concordia Seminary St. Louis
  • 08-Dec-2017 to 28-Feb-2018 (CST)
  • Accounting Office
  • St Louis, MO, USA
  • Hourly
  • Full Time

Health, Dental, Vision, Life Insurance, 403b, and Pension after vesting requirements


Concordia Seminary serves church and world by providing theological education and leadership centered in the Gospel of our Lord Jesus Christ for the formation of pastors, missionaries, deaconesses, scholars, and leaders in the name of The Lutheran Church Missouri Synod. Concordia Seminary is currently engaged in a search for a Full-Time General Ledger Accountant to work in their Accounting Office.

POSITION SUMMARY:

Position is responsible for reviewing and maintaining accuracy of daily transaction activity for accounts payable, accounts receivable, and cash receipts.   Assist Controller in performing month end close process.

 

RESPONSIBILITIES:

  • Reviews clerical activities in connection with payroll, accounts payable, student accounts, and cash receipts
  • Assists on an as needed basis with performing duties associated with payroll, accounts payable, student accounts, and cash receipts
  • Perform monthly bank reconciliations
  • Perform monthly general ledger account reconciliations
  • Prepare, review, and post recurring journal entries on a monthly basis
  • Review monthly actual to budget reports, and disseminate to budget officers
  • Review daily activity posting reports for accounts payable, accounts receivable, and cash receipts
  • Reconcile company Purchasing Card program on a monthly basis
  • Prepare 1099s and 1098Ts annually

QUALIFICATIONS:

  • Bachelor's Degree in Accounting  
  • Minimum three years' accounting experience in a not-for-profit environment preferred
  • Minimum five years' experience processing payroll with an understanding of Federal, State and Local agencies to maintain compliance with applicable laws
  • Excellent written and oral communication skills
  • High level of proficiency with Microsoft Office required

POSITIONS SUPERVISED:

Coordinator, Payroll and Accounts Payable

Coordinator, Accounts Receivable

Concordia Seminary St. Louis
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