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F.C. Ziegler Co - Catholic Art & Gifts

Accounting Manager

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Job Description

Accounting Manager F.C. Ziegler Co - Catholic Art & Gifts - 5.0 Tulsa, OK Job Details Full-time 11 hours ago Benefits Health savings account Disability insurance Health insurance Dental insurance 401(k) Flexible spending account Paid time off Employee assistance program Vision insurance Life insurance Qualifications Business financial process improvement Financial close processing Internal controls Accounts payable Accounts receivable management Bachelor's degree in finance Spreadsheets Balance sheet ERP systems Cash flow monitoring Research Mid-level External financial audit coordination Financial performance report preparation Accurate transaction records management Financial analysis 3 years Bachelor's degree in business administration Finance Analysis skills Supervising experience Bachelor's degree Financial records management Managing accounting teams Organizational skills Closing the books Business Administration Bachelor's degree in accounting Business Accounting error correction Full Job Description Company Overview Founded in 1929, F.C. Ziegler Company is a family-owned business dedicated to serving the church community. Headquartered in Tulsa, Oklahoma, we are one of the nation's leading providers of church supplies, religious goods, liturgical furnishings, and custom manufacturing services. Our mission is to support the spiritual life of parishes, schools, clergy, and families through exceptional products and dedicated service. When you join Ziegler's, you become part of a close-knit team that values integrity, craftsmanship, accountability, and community impact. Job Overview F.C. Ziegler Company is seeking an experienced Accounting Manager to join our Administrative team in Tulsa, Oklahoma. This is a hands-on accounting role for someone who is comfortable working across the full accounting cycle while also helping oversee day-to-day accounting operations. The Accounting Manager will work closely with the Financial Controller and accounting team to ensure accurate financial reporting, timely reconciliations, strong internal controls, and dependable accounting processes. The ideal candidate will have a strong foundation in general ledger accounting, financial statement preparation, balance sheet reconciliations, cash flow, accounts payable, and accounts receivable. This position is well suited for an experienced accountant or accounting supervisor who is ready to take on broader responsibility and leadership. Key Responsibilities Support day-to-day accounting activities and month-end closing processes. Prepare, review, and post general ledger journal entries. Review monthly trial balances and assist in preparing financial statements and cash flow reports. Perform and review balance sheet and bank reconciliations. Monitor accounts receivable, accounts payable, and other accounting activity for accuracy and completeness. Provide backup support for Accounts Payable, Accounts Receivable, and General Ledger functions as needed. Research and resolve account discrepancies and unusual transactions. Maintain accurate supporting documentation and accounting records. Assist with cash management, expense monitoring, and financial reporting. Support annual audits and regulatory filings and coordinate requested documentation with external auditors. Help maintain and strengthen accounting procedures, internal controls, and departmental processes. Assist the Financial Controller with special projects, financial analysis, and other accounting initiatives. Provide guidance and support to members of the accounting team when needed. Maintain a high level of confidentiality, integrity, and accountability in all financial matters. What We Are Looking For Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred; equivalent relevant experience may be considered. 3-5+ years of progressive accounting experience. Strong working knowledge of general ledger accounting, journal entries, balance sheet reconciliations, and financial statement preparation. Experience with Accounts Payable and Accounts Receivable processes. Understanding of cash flow and month-end close procedures. Previous supervisory, lead, or accounting management experience preferred. Strong Microsoft Excel skills and the ability to learn and work within accounting and ERP systems. Strong analytical and problem-solving abilities. Excellent organizational skills and attention to detail. Ability to communicate effectively with accounting staff, leadership, and other departments. Ability to manage multiple priorities and deadlines in a fast-paced environment. High level of integrity, professionalism, and accountability.
Benefits:
401(k) Dental insurance Disability insurance Employee assistance program Flexible spending account Health insurance Health savings account Life insurance Paid time off Vision insurance
Work Location:
In person

Benefits

  • Paid Time Off (PTO)
  • 401(k) Plans
  • Health and Wellness Programs
  • Health Insurance