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Senior Accountant

First Methodist Conroe • Conroe, TX, US • published 2026-10-17 14:20:31.332684

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Description

**Job Overview** The Senior Accountant has administrative oversight of all financial and business transactions as well as the day\-to\-day financial operations of FMC to serve staff, business relationships, committees, congregation members and donors for all 3 campuses. **Responsibilities**: · Bi\-monthly Payroll Processing · Preparation of Monthly Journal Entries (JEs) \& Financial Package · eNews Financial Performance Scorecard Deliverables · Financial Reporting Analysis as Required · Preparation of Monthly Bank Reconciliations · Balance Sheet Reconciliations and Analysis · Year End Reporting to the Conference · Onboarding Paperwork for All New Staff Employees · Certificates of Deposit renewal/distribution · Prepare and file federal and state tax documents. · Workers Compensation renewals, claims, \& audits · Interface for Health \& Pensions for All Non\-Clergy · GuideStone Interface – Health \& Pension for Clergy · Vendor Contact for Shelby \& Payroll Vendor · Donor Pledge Information – Entry \& Analysis · Program Staff Education – Budget \& Financials · Financial Interface for Day School · Contact Point for Information Requests (Member, Staff, Admin Committees, Audit) · Commerc...


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