Pay: $58,000 Yr

Full Time, Location: Hybrid, Orlando, FL

Cru has a long-standing history of being a pioneer in world Christian Missions. We are looking for the most talented individuals with a passion to see the Gospel of Jesus Christ proclaimed to the nations. Come use your God-given talents to help do this!

Our teams at Cru Headquarters are committed to praying for and with each other. Your faith isn’t just something apart from who you are, it's an integral part of you. Here at Cru we want you to use your gifts to further the Kingdom each day.

What You Will Be Doing:

• Collect and analyze records and reports of present and past income and expense activity, looking for trends affecting budget needs in order to assist in the creation of an annual budget.

• Coordinate with the executive leadership and assigned CFO liaison of ministries as needed.

• Organize assigned ministry’s financial resources by creating new chart fields, designation numbers, and projects as required.

• Guide and direct monthly and annual general ledger closings for the fiscal year.

• Serve as each assigned ministry’s point person for internal financial audits, understand spending patterns, and funding needs as well as monitor ministry(s) financial activity to ensure data integrity.

• Utilize existing reports and create new financial reports/queries to extract financial data from PeopleSoft as needed.

• Create cash flow, donation, and allocation reports and interpret them for executive leadership.

• Ensure automated financial reports are provided to staff and provide training to improve their usefulness

• Provide instruction to leaders and administrators to increase proficiency in common financial processes such as check requests, contracts, MinistryCard, and Concur.

• Educate staff through frequent, high quality communication, both written and in person as needed. Answer financial questions for staff as needed and champion online training of remote leaders and administrators.

• Complete account transfers (journal uploads), as well as process credit card revenue uploads to Cru – reconciling from TSYS or other credit card processor(s).

• Ensure timely payment to vendors by staff and that staff utilize the appropriate Campus Crusade for Christ payment process.

• Maintain an accurate inventory of ministry-owned property and communicate annually to Risk Management

• Prepare, review, approve and or sign various documents as needed: reimbursements, expense reports, additional salary requests, journal vouchers, journal uploads, funds transfers, operating advances, contracts, and check requests

• Bachelor’s degree in accounting or finance.

• 4 years of experience in accounting or financial analysis, or equivalent combination of education and experience.

• Experience using PeopleSoft preferred.

Job Benefits:

We offer a comprehensive benefits package.
From: Cru