Reformed Theological Seminary
exists to serve the Church by preparing its leaders through a program of graduate theological education based upon the authority of the inerrant Word of God and commitment to the Reformed Faith. Candidates interested in this position must align with and support Reformed Theological Seminary’s Mission, Vision, and Core Values. To review our Purpose Statement in detail, please visit our website at https://rts.edu/about/purpose
Analyze income statements, balance sheets, and budget variances
Generate analysis and reports on budgets, forecasts, financial plans, and cash flow projections
Assist the Controller with annual budgets and integration into the accounting system
Assist with month-end and year-end closing procedures, account reconciliation, and accrual entries
Complete year-end reconciliation and true-up processes for alternative investments
Develop financial models that forecast business outcomes and profits
Monitor and communicate alternative investment distributions and capital calls
Assist in preparation of subscription documents for new alternative investments
What you need
A bachelor’s degree in accounting, finance, or other related field
Minimum 2 years of relevant experience
General ledger accounting experience
Understanding of Generally Accepted Accounting Principles
Strong computer skills, including Microsoft Excel
Strong alignment with the mission and values of Reformed Theological Seminary
A master’s degree in accounting, finance, or other related field (preferred)
CPA license, CFA, or other related certification (preferred)
Education: a bachelor's degree or a postgraduate degree
Key skills
General ledger accountingGenerally Accepted Accounting PrinciplesMicrosoft Excelanalytical skillsverbal and written skillsattention to detailJenzabar OneCPA licenseCFA
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Description
Reformed Theological Seminary
exists to serve the Church by preparing its leaders through a program of graduate theological education based upon the authority of the inerrant Word of God and commitment to the Reformed Faith. Candidates interested in this position must align with and support Reformed Theological Seminary’s Mission, Vision, and Core Values. To review our Purpose Statement in detail, please visit our website at https://rts.edu/about/purpose
The
Staff Accountant
is responsible for supporting and assisting the Controller in financial reporting and analysis, account reconciliation, annual budgeting, and alternative investment tracking. This position reports to the Controller but may, at times, work directly with the Chief Operating Officer and Director of Human Resources for special financial reports and analysis.
Every effort has been made to ensure a complete job description. However, this document in no way implies that these responsibilities are the only duties you may be required to perform. The omission of specific duties does not exclude them from the position, especially where the work is similar, related, or a logical assignment for the role. Reformed Theological Seminary is an Equal Opportunity Employer and does not discriminate. All employment decisions are based upon qualifications, merit, and business need.
Essential Job Functions
Duties/Responsibilities
Conduct comprehensive analysis and detailed research of income statements, balance sheets, and budget variances to provide insightful recommendations for optimizing financial performance.
Generate in-depth analysis and reports on budgets, forecasts, financial plans, statistical data, cash flow projections, and business forecasts to facilitate management in informed decision-making processes
Assist the Controller in the development, communication, and integration of annual budgets into the accounting system, ensuring alignment with organizational objectives and financial targets
Assist Controller in executing month-end and year-end closing procedures, including the meticulous reconciliation of accounts and the recording of accrual accounting entries to ensure accurate financial reporting.
Complete Year-End reconciliation and true-up processes for alternative investments, ensuring precision and adherence to regulatory requirements and accounting standards.
Additional Responsibilities and Requirements
Evaluate historical and current financial data to understand the company’s financial condition
Understand industry-specific business trends and research data
Ability to write data-backed reports to support the management team in making strategic business decisions
Develop financial models that forecast business outcomes and profits
Maintain site access to alternative investment management groups to monitor and communicate distributions, capital calls, and other relevant information with investment custody agent
Assist in preparation of subscription documents for new alternative investments.
Serve as back-up for cash receipts
Other duties as assigned.
Requirements
Required Qualifications, Education, and Experience
A bachelor’s degree in accounting, finance, or other related field.
Strong alignment with the mission and values of Reformed Theological Seminary.
Minimum 2 years of relevant experience.
General ledger accounting experience.
Understanding of Generally Accepted Accounting Principles.
Able to work independently as well as with cross-functional groups.
Excellent attention to detail and analytical skills required.
Strong verbal and written skills along with good interpersonal and organizational skills.
Strong computer skills, including Microsoft Excel.
Preferred Qualifications, Education, and Experience
A master’s degree in accounting, finance, or other related field.
CPA license, CFA, or other related certification
Higher education and/or nonprofit organization experience
Jenzabar One experience
Experience working with a company with multiple locations across multiple states
Public accounting firm auditing experience
Working Conditions
Office setting, the noise level in the work environment(s) is relatively quiet. The position is based at the Reformed Theological Seminary Jackson campus.
Cognitive and Physical Demands
Daily/majority of the day: sitting, computer work, screen time, keyboarding, typing, wrist flexing/extension and other repetitive movements.
Daily/consistent: Professional judgment in alignment with organizational values and policies is required.
Effective verbal and written communication is necessary to translate high-level instructions into an executable process flow and meet project deadlines.
Ability to handle high-pressure situations and make critical decisions.