This position is critical to the ministry of Sky Ranch and contributes directly to our mission of leading youth and families to know and follow Christ. The Accountant II role is responsible for assisting the Financial Analyst and Director of Finance with a variety of tasks including regulatory compliance, treasury management, and subsidiary ledger management for Sky Ranch and all its affiliates.

ESSENTIAL DUTIES AND RESPONSIBILITIES 

• Complete all journal entries and reconciliations for assigned areas accurately no later than weekly or the 5th workday of each month. 


• Perform, review and approve sales/use and lodging tax entries and returns monthly. 


• Completed month end close within first 5 business days. 


• Provide accurate and timely financial reporting in accordance with GAAP. 


• Assist with audit process annually. 


• Assist with collecting and providing data for 990 tax retur...