Description

POSITION SUMMARY:

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:

1) Central Administration - which reports administrative activities and ministries

2) 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

3) 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