Senior Accounting Associate

• Acts as an advocate to raise the awareness of the needs of children. Understands Christ’s mandate to protect children. Commits to and prioritizes child protection considerations in all decision-making, tasks and activities across the ministry. Abides by all behavioral expectations in Compassion’s Statement of Commitment to Child Protection and Code of Conduct. Reports any concerns of abuse, neglect or exploitation of children through Compassion’s internal reporting process and appropriately supports responses to incidents if they occur.
• Provides highly skilled support to accounting team, organizing and scanning backups, entering transactions, reconciling accounts, completing journal entries, maintaining documentation.
• Researches and resolves complex issues such as past due credit card balances, outstanding payments, and accounts payables discrepancies. Responds directly to internal clients such as employees and leadership regarding finance and accounting issues.
• Performs highly skilled bookkeeping duties involving complex calculations for reports and analysis, and performs and documents GAAP research, providing analysis, and responds to inquiries, as well as assuring compliance to GAAP, organizational policy, and other national and local regulatory requirements. Ensures that significant contracts are properly executed for building leases and in other obligations.
• As the subject matter expert, administers and provides training content for expense management system.
• Oversees disbursement and/or reconciliation of petty cash, accounts payable, employee credit cars, reimbursements, and similar issues, ensuring that proper documentation is received and is in compliance with policy.
• Provides highly skilled accounting services to various finance and accounting teams performing duties such as overseeing foreign exchange brokering, entering and tracking vouchers, overseeing wire transfers, maintaining daily cash spreadsheet, Exchange Rate Report spreadsheet, and expense report processing.
• Leads or participates in project accounting and financial decisions making related to projects, ensuring consistency with budgeted expenditures and allocations throughout the project life cycle. Reviews forecast-to-complete and other project progress projections for management reporting and consults with project leadership regarding regular project cost reports such as variance and cash flow.
• Provides coaching and technical advice to other staff and client groups.

• Accountable for supporting, upholding, and engaging in Compassion's core "Cultural Behaviors" in all internal and external communication and relationships.

Working Environment