[Hiring] Senior Corporate Accountant @World Relief

ROLE & RESPONSIBILITIES:

• Lead assigned components of the monthly and year-end close processes.
• Prepare and post journal entries, including intercompany, accruals, reclassifications, and adjustments.
• Reconcile general ledger accounts including cash, receivables, liabilities, prepaid assets, and fund balances.
• Assist in consolidating U.S. and international field office data into organizational financial statements.
• Ensure the accuracy and completeness of entries in alignment with GAAP and internal policy.


• Support the preparation of internal financial reports, dashboards, and supporting schedules for leadership and department heads.
• Support the development and design of financial reports using Power BI and other reporting tools.
• Collaborate with the Corporate Finance Manager and Program staff to improve report accessibility and insights.
• Support the production of monthly variance analyses and financial performance reviews.


• Ensure proper documentation and enforcement of internal control procedures and accounting policies.
• Monitor compliance with GAAP, organizational policies, and donor requirements.
• Assist in the implementation and documentation of finance-related SOPs.
• Support the preparation for external and internal audits, including single audits.


• Track and reconcile restricted revenue and expenditures in coordination with the Grants Finance team.
• Support fund release processes and donor reporting accuracy.
• Ensure expenses are accurately coded and allocated per donor and grant requirements.


• Support day-to-day cash management, including timely bank reconciliations and monitoring of cash activity.
• Manage banking relationships and coordinating operational needs with financial institutions.
• Coordinate and review accounts payable (AP) and accounts receivable (AR) entries for accuracy, completeness, and proper coding.
• Ensure AP/AR processes follow internal controls and are completed on time to support program and vendor needs.
• Lead the annual preparation and filing of form 1099.
• Support the management of the corporate credit card programs and ensure monthly reconciliation is completed timely and accurately.
• Collaborate with the payroll team and coordinate with HR to ensure payroll data is accurately reflected in the general ledger and aligns with internal policies and grant requirements.
• Provide accounting support for payroll-related entries, allocations, and reconciliations as needed.
• Maintain related documentation for treasury, AP/AR, and payroll coordination in preparation for audits and internal reviews.
• Manage company’s corporate credit card programs and ensure monthly reconciliation is completed timely and accurately.


• Serve as a resource for program and operations teams on finance procedures and coding.
• Train and guide department users on financial policies, procedures, and reporting tools.
• Assist in onboarding finance staff with tools and system navigation (e.g., ERP, Power BI, policy manuals).
• Contribute to cross-functional collaboration by translating financial data into actionable insights.


• Maintain proficiency in the organization’s ERP system (e.g., CYRUS).
• Recommend improvements to accounting workflows and automation opportunities.
• Help ensure data integrity and consistency across financial systems and reports.
• Support integration of Power BI with ERP and data warehouses for dynamic reporting.
• Support and coordinate the implementation of auto bank reconciliation with the ERP system.
• Facilitate enhancement and automation of the accounts payable process.

JOB REQUIREMENTS:

• Mature and personal Christian faith
• Committed to the mission, vision, and values of World Relief
• Desire to serve and empower the Church to impact vulnerable communities
• Able to affirm and/or acknowledge World Reliefs Core Beliefs, Statement of Faith, Christian Identity and National Association of Evangelicals' For the Health of The Nation document
• Bachelor’s degree in Accounting or Finance required
• Minimum of 4–6 years of progressive experience in accounting, financial analysis, preferably in a nonprofit or grant-funded organization.
• Strong understanding of GAAP, fund accounting, and internal controls.
• Demonstrated experience with month-end close, reconciliations, and audit support.
• Proven ability to develop financial reports in Power BI.
• Proven understanding of accounting with an ability to create accounting journals and making accounting decisions in accordance with US GAAP.

PREFERRED QUALIFICATIONS:

• Master’s a preferred.
• CPA or CPA-track strongly preferred.
• General knowledge of non-profit and fund accounting principles is preferred.