Job Description
Job Location: Matrix - TULSA, OK 74104
Job Shift: DayMission Statement:
We shepherd people for the glory of God.
Company Overview:
Every employee is a Shepherd. Above all else, Shepherds are stewards of the people and resources entrusted to them. Shepherds feed and care for all people consistent with the Fruit of the Spirit (Gal 5:22, Love, Joy, Peace, Patience, Kindness, Goodness, Faithfulness, Gentleness and Self-Control). Our supreme example of a Shepherd is "The Good Shepherd", Jesus Christ.
Senior Accountant
Position Summary
The Senior Accountant plays a key role in ensuring accurate and timely financial reporting across multiple business entities. This position is responsible for managing the general ledger, performing intercompany reconciliations, and supporting a smooth and efficient month-end close process. The ideal candidate is detail-oriented, collaborative, and experienced in multi-entity accounting environments.
Key Responsibilities
Multi-Entity Accounting
- Maintain, reconcile, and review general ledgers for multiple business units
- Ensure consistency and accuracy of financial data across entities
Intercompany Transactions
- Manage, reconcile, and eliminate intercompany payables, receivables, and transactions
- Resolve intercompany discrepancies in a timely manner
Month-End Close
- Execute monthly close activities, including journal entries, bank reconciliations, and account analysis
- Support accurate and timely financial reporting
Mentorship & Collaboration
- Train, guide, and review the work of accounting assistant(s)
- Serve as a resource for accounting best practices
Process Improvement
- Identify and implement opportunities to streamline accounting workflows and improve efficiencies across entities
Qualifications
Qualifications
- 3–5 years of progressive accounting experience
- Minimum of 2 years of hands-on experience with multi-entity accounting and reporting
- Strong understanding of general ledger accounting and intercompany transactions
- Excellent attention to detail and organizational skills
- Ability to work independently while collaborating effectively with a team
