Menlochurch
Senior Staff Accountant
Menlo Park, CA · Staff+
Sponsorship not specifiedDetected 18 days ago
Financial AnalysisAccountingExcelQuickBooksAuditingCadenceAR/VRLeadershipCommunicationGAAPFinancial ReportingInternal AuditAccounts PayableNetSuite
About the role
- The Senior Staff Accountant serves as the main point person for the day-to-day accounting function at Menlo Church.
- The work includes month-end close, balance sheet and cash reconciliations, fixed asset and capitalization accounting, payroll execution, and operational ownership of the annual audit.
- Menlo's accounting environment is multi-dimensional, with financial activity tracked across multiple campuses, departments, ministry programs, and fund types (unrestricted, designated, and restricted).
Responsibilities
- This role is defined by what you own end-to-end.
- Essential Functions What You Will Own: This role is defined by what you own end-to-end.
- Reconcile all balance sheet accounts on a monthly cadence, with documented support and a clear audit trail.
- Prepare and maintain the Prepared-By-Client (PBC) list, including pulling supporting documentation, reconciliations, contracts, and schedules.
- Support memo drafting for technical accounting positions, working with the Director of Finance on review and final approval.
- Balance Sheet Ownership and Month-End Reconciliations Own the integrity of the balance sheet end-to-end.
- With a talented & dedicated staff, we envision a Bay Area that awakens to the freedom found in Christ, through meaningful and practical support.
- This role is responsible for the execution of core accounting work that supports financial integrity, ministry stewardship, and operational excellence across our multi-campus organization.
Requirements
- Bachelor's degree in Accounting, or a related field (Finance, Business with Accounting concentration) with demonstrated accounting depth.
- Comfort applying a capitalization policy to evaluate the nature of expenditures and determine appropriate accounting treatment.
- Strong written and verbal communication skills, with the ability to explain financial concepts to non-financial colleagues across multiple campuses and functions.
Nice to have
- campuses, departments, ministry programs, and fund classifications.
- Code transactions correctly and produce reporting that holds up at each level of granularity.
- Required Bachelor's degree in Accounting, or a related field (Finance, Business with Accounting concentration) with demonstrated accounting depth.
- Minimum 5 years of progressive accounting experience, with hands-on ownership of month-end close, journal entries, accruals, and balance sheet reconciliations in prior roles.
- Track record of operating with autonomy on recurring accounting work, with the judgment to know when to escalate.
- Strong technical foundation in U.S. GAAP, including the ability to apply accounting principles to non-routine transactions.
- Proficiency with modern accounting systems.
- Experience with Sage Intacct strongly preferred
Compensation
- The work includes month-end close, balance sheet and cash reconciliations, fixed asset and capitalization accounting, payroll execution, and operational ownership of the annual audit.
Company info
- We are looking for someone who is genuinely good at the work, who wants to do it with excellence, and who is energized by contributing to a multi-campus church that takes financial stewardship seriously.
- About Menlo Church Founded in 1873, Menlo Church has a rich history of serving the spiritual needs of our community and is a vibrant spiritual and social center in Menlo Park.
- As we navigate the unique challenges of today's culture, we are committed to being an endearing gospel presence in a region where many are skeptical.
- Join us as we strive to equip our community to bring the gospel into every aspect of life.
- Comfort working with these dimensions and producing accurate reporting at each level is part of the work.
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