Finance Director

Objective

Lead finance team in establishing and maintaining integrity of financial records and reports according to generally accepted accounting principles (GAAP).

Duties and Responsibilities

·         Maintain integrity of general ledger and all related detail accounts and reports. Close the general ledger monthly in a timely manner.

·         Provide oversight of the finance team in daily financial transactions and activities.

·         Oversee all payroll related reports, journal entries and accruals.

·         Prepare and oversee reconciliations for multiple bank, trust and general ledger accounts on a monthly basis, submitting and approving appropriate journal entries.

·         Oversee preparation and submission of City Thrift monthly transactions.

·         Assist with the development of a statistical method for allocating overhead expenses among departments.

·         Provide financial support to various departments including reports, schedules and GL detail transaction detail.

·         Prepare departmental and organizational actual to budget variance reports monthly, quarterly, and yearly.

·         Prepare financial materials, schedules and reports for monthly Executive Leadership Team and Board of Directors’ meetings.

·         Assist in preparation of annual audit, including the preparation of proper reconciliations, schedules and reports and preparation of the annual 990 report.

·         Provide ongoing process improvement feedback for the Finance Department.

·         Other duties as assigned by the Controller and Chief Financial Officer.

Qualifications

·      Be a born again, mature Christian able to clearly communicate the Gospel as opportunities during the work day arise (1 Peter 2:21 and 1 Peter 3:15).

·      Have a desire to serve the Lord through various responsibilities in order to advance ministry to the homeless and urban poor of Kansas City with a compassionate heart.

·      BS in Accounting required.  CPA and/or MBA is preferred.

·      Four years’ experience in an accounting position required, preferably with a nonprofit organization, with an understanding of the entire accounting process, preferably within an ERP cloud application.

·      Prior supervisory experience preferred.

·      Have good communication and organization skills with people and projects.

·      Must have strong computer and software skills (Excel, Word, PowerPoint, ERP applications, etc.).