• Oversee the preparation and maintenance of accounting records to assess accuracy, completeness, and conformance to reporting procedural standards 
• Oversee the preparation of monthly bank and credit card reconciliations 
• Manage cash flow and continuously analyze working capital requirements 
• Produce accurate and timely reports to assist management with operational decision making 
• Management of contributions process and reconciliations to donor database 
• Oversee venue management process for all Vox locations (lease agreements, utilities, etc.) 
• Complete month-end procedures such as balance sheet reconciliations and maintaining asset schedules (fixed assets, prepaids) 
• Oversee approval process of expenses for all Vox Church locations 
• Review and analyze budget to actuals monthly and assist with the development of the annual budget 
• Communicate with members of different departments across all campuses, donors, as well as external vendors 
• Responsible for day-to-day accounting operations completed by Staff Accountant and Accounting Assistant 
• Provide all supporting documentation requested in year-end audit conducted by external auditors 
• Provide real estate decision-making support to the Controller 
• Ensure finance programs are configured to scale with future campus launches 
• Develop, implement, modify, and document recordkeeping and accounting systems
• Maintain financial security by following internal controls and financial policy and implementing new policy as appropriate 
• Assist management with ad hoc projects 
• Perform other duties as assigned 

Job Summary