Assistant Controller/Controller Job Vacancy in Free Sacred Trinity Church San Diego, CA – Updated today

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Company Name : Free Sacred Trinity Church
Location : San Diego, CA
Position :

Job Description : Free Sacred Trinity Church (FSTC) is a non-denominational Christian church rooted in Judeo-Christian doctrine with five separate entities. 3 non profit entities and 2 for profit entities. During COVID our operating entities stayed open and we are growing our Accounting Department. We are currently seeking an Assistant Controller to grow with us and be ready for the Controller position in 6 to 12 months. We will consider a Controller title for those with exceptional experience. As an employee, you are an important member of the ministry of Church and its faith-based community.If you are compassionate and love being of service to others and work hard, we want to hear from you!Summary: Provide leadership in accounting operations, maintaining fiscal records, and preparing monthly financial reports for 5 entities including consolidation reports. Provide leadership to the Accounting Department staff. Devise and implement processes, procedures, and systems that ensure the effectiveness and efficiency of accounting procedures and financial operations of FSTC and its subordinate organizations.Major Responsibilities: Reconciliation of all GL accounts and to subsidiary leger.Cash reconciliation daily a must.Bank ReconciliationMonthly closing and prepare month end close with appropriate audit schedules.Reconcile Fixed Assets.Review and post daily revenue.Lead and prepare the year end Audit with outside CPA firm.Month end inventory to reflect/maintain accurate records in the system.Provide timely and accurate monthly financial statements and financial analysis for FSTC and its subordinate organizations.Provide operating statistics and analysis for all managerial level employees weekly.Prepare annual budgets and provide ongoing review and analysis.File governmental reports including property tax, sales tax, payroll, income tax for for-profit entities, and informational filings for non-profit entities.Implement inventory procedures and work with employees at the institute to ensure accurate counts and usage is reflected properly in our financial statements.Coordinate with store employees, housekeeping, and outside vendors to maintain proper levels of inventory.Prepare and complete financial projects as necessary.Report to Director of Finance and Administration daily with updates.Assist the Director of Finance and Administration with establishing and monitoring internal controls, processes and procedures.Other financial duties/projects as assigned. Communicate, adhere to and model the organization’s Mission, Core Values and Guiding Principles (MVP’s) and Disciplines of SurrenderQualifications: Bachelor’s Degree in Accounting required with an US University. CPA preferred.Proven leadership and managerial skills.Ability to think critically and innovatively and to act tactically.Process Driven.Excellent analytical and organization skills.Outstanding written and verbal communications skills required for reporting financials and operational results to the firm’s senior management.Solid team player.Interpersonal skills that display a collaborative, confident, collegial and team oriented.Must be able to work additional hours or days to meet deadlines, including weekends.Ability to follow directionsAttention to detailsThis position is an onsite position, no remote work.EXPERIENCE: 10 years minimum of progressive accounting experience preferably in hotel resort, services, spiritual retreat centers, or retail2 + years with a Full Cycle Accounting as an Assistant Controller.Advanced Full GAAP Accounting Knowledge.Advanced balance sheet reconciliation skills.Great Plains 2012-2018 a mustManagement Reporter a must.Annual Audit experience a must.Advance Excel skills.GL reconciliation on all accounts a must.Prepare month end close and financial statement preparation.2 years supervision experience preferred.COMPUTER SKILLS: Advanced skill with Microsoft Office (Excel, Outlook, & PowerPoint) skillsAccounting software (Dynamics GP 2018 and Management Reporter required a Must)If you are compassionate and love being of service to others, we want to hear from you!Background and Drug testIncentive pay depending upon experiences.We are a God-centered, smoke-free and drug-free campus.”Work Location:Multiple locationsJob Type: Full-timePay: $95,000.00 – $110,000.00 per yearBenefits:401(k)Dental insuranceDisability insuranceFlexible spending accountHealth insuranceLife insurancePaid time offVision insurancePhysical Setting:OfficeSchedule:Day shiftMonday to FridayCOVID-19 considerations:All personnel is tested daily Covid testing. Face Covering is required.Education:Bachelor’s (Preferred)Experience:Microsoft Dynamics GP: 2 years (Preferred)Assistant Controller: 2 years (Preferred)Language:English (Preferred)License/Certification:Driver’s License (Preferred)Shift availability:Day Shift (Preferred)Work Location: Multiple Locations

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