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General Ledger Manager

Texas Baptists (Baptist General Convention of Texas)

Dallas, Texas

www.texasbaptists.org

DENOMINATION:

Baptist

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JOB REQUIREMENTS:

1. Provide direction and supervision of direct reports; provide professional growth and development; develop and communicate goals and objectives; monitor, evaluate, and provide constructive feedback and direction to direct reports; conduct annual performance and ongoing evaluation.

2. Ensure that the responsibilities, authorities and accountability of all direct reports are defined and effectively communicated to a level of thorough understanding.

3. Manage preparation of monthly financial and management reports.

4. Review the recording of monthly investment activity including mark to market of investments.

5. Manage the recording of monthly endowment activity including mark to market of endowments.

6. Prepare and coordinate requests by external audit staff. Act as liaison between external audit staff and employees/staff to insure prompt response time to audit needs.

7. Act as liaison between external audit staff and WMU staff to insure prompt response time to audit needs.

8. Supervise and review the reconciliation of Balance Sheet accounts monthly.

9. Prepare or review bank reconciliations for all accounts.

10. Prepare, review and process Journal Entries.

11. Review Journal Entries prepared by oth

COMPENSATION:

Competitive

CONTACT INFORMATION:

Human Resources
7557 Rambler Suite 1200, Dallas Texas 75213
214-828-5164
hr@texasbaptists.org