Senior Accountant

Description Position Summary We are seeking an experienced and highly organized Senior Accountant to join the Business Office at Southwest Christian School. This position is responsible for key accounting functions including account reconciliations, journal entries, payment-service activity, fixed assets, tax and audit preparation, payroll accounting, and financial recordkeeping associated with various departments. The Senior Accountant will work closely with Business Office leadership and departments throughout the school to maintain accurate financial records, strengthen accounting processes, and support timely financial reporting.

The successful candidate will combine strong technical accounting skills with a collaborative and service-oriented approach. This person will take ownership of assigned accounting areas, identify discrepancies before they become problems, maintain well-organized documentation, and build productive relationships with colleagues across the school. Just as importantly, the Senior Accountant will recognize that accurate financial stewardship is an important part of supporting the school's Christian mission and the students, families, faculty, and staff it serves.

Essential Responsibilities Prepare monthly bank reconciliations and investigate and resolve reconciling items Record and reconcile activity from payment platforms and services, including Stripe, Square, Jumbula, Hudl, and similar systems Record and reconcile transactions related to donations, banking activity, and investments Prepare advanced recurring and other journal entries Prepare and file applicable sales tax returns Maintain fixed asset records, including additions, disposals, and related accounting activity Prepare schedules, reconciliations, supporting documentation, and other PBC ("prepared by client") materials for annual tax return preparation Coordinate and prepare PBC schedules and documentation for the annual financial statement audit.

Maintain and reconcile accounting records related to various school departments and programs including but not limited to Advancement, Athletics, Booster Club, PTO Lead month-end and year-end close processes Research accounting discrepancies and recommend corrections or process improvements Support Business Office leadership with financial reporting, analysis, and other accounting projects as needed Requirements Education & Experience Required Qualifications Bachelor's degree in accounting, finance, or a closely related field Relevant professional accounting experience with demonstrated responsibility for general ledger accounting, reconciliations, and journal entries Strong understanding of generally accepted accounting principles and accounting controls Strong analytical and problem-solving skills with exceptional attention to detail Proficiency with Microsoft Excel and accounting systems Ability to independently prioritize responsibilities and meet monthly, annual, audit, and tax deadlines Strong written and…

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