Lifeway Christian Resources

Accountant

• Live out Lifeway’s mission and values, showing deep commitment to Kingdom work
• Manage daily cash flow to optimize liquidity, maximize short-term investment returns, and serve as the primary liaison with external banking partners
• Review reconciliations of corporate bank accounts - ensuring accuracy and compliance with internal controls
• Prepare and review corporate-level monthly financial statements and lead the accounting team in producing consolidated corporate reports
• Conduct detailed financial analysis to evaluate business performance, identify trends, and support strategic and operational decision-making
• Serve as the technical accounting expert on GAAP standards, advising management on the financial implications of business decisions and investment strategies
• Act as the primary accounting contact for international operations, overseeing reporting, consolidation, and compliance with local regulations and corporate policies
• Provide short-term and long-term liquidity forecasts to support financial planning and contribute to treasury policy recommendations
• Identify financial risks through proactive analysis and develop mitigation strategies

Accountant – Corporate, Treasury

• Live out Lifeway’s mission and values, showing deep commitment to Kingdom work
• Manage daily cash flow to optimize liquidity, maximize short-term investment returns, and serve as the primary liaison with external banking partners
• Review reconciliations of corporate bank accounts — ensuring accuracy and compliance with internal controls
• Prepare and review corporate-level monthly financial statements and lead the accounting team in producing consolidated corporate reports
• Conduct detailed financial analysis to evaluate business performance, identify trends, and support strategic and operational decision-making
• Serve as the technical accounting expert on GAAP standards, advising management on the financial implications of business decisions and investment strategies
• Act as the primary accounting contact for international operations, overseeing reporting, consolidation, and compliance with local regulations and corporate policies
• Provide short-term and long-term liquidity forecasts to support financial planning and contribute to treasury policy recommendations
• Support royalty reconciliations and provide accounting guidance for reserve funds and pension-related activity as needed
• Participate in the evaluation and implementation of process improvements across financial systems, including Oracle Fusion and AI-enabled tools, to enhance efficiency and reporting accuracy
• Identify financial risks through proactive analysis and develop mitigation strategies, including recommendations on cash management and risk exposure

Accountant III – Corporate, Treasury

Business Analyst

• Advanced customer segmentation, LTV analysis, and churn modeling
• Forecasting models, pipeline reporting, and predictive analytics
• Campaign performance analysis across digital channels
• Cross-functional insight delivery to Marketing, Sales, and Support
• Data quality validation and reporting process improvements
• Informal mentorship of Analyst I team members

Customer Insights Analyst

Accounts Payable

• Lives out Lifeway’s mission and values, showing deep commitment to Kingdom work
• Review invoices related to Lifeway POs to ensure prices match on each line and quantities match received quantities
• Enter invoices into the Accounts Payable (AP) system for payment after resolving matching discrepancies
• Monitor for early pay discounts and ensure they are applied appropriately
• Research discrepancies in quantities received and/or price with the purchasing department, warehouse, and/or supplier
• Reconcile statements received from suppliers with AP records to find missing invoices, credits, and/or chargebacks, and enter them into the AP system
• Develop and improve relationships with suppliers, supporting departments, and finance department employees
• Make general ledger journal entries as necessary to accrue PO invoices into the appropriate fiscal year
• Document work procedures in manuals for cross-training other employees
• Maintain records related to any suppliers (check requests or PO invoices) that elect recurring payments
• Enter recurring payments into the AP system
• Regularly review the Unpaid Receipts report to follow-up on supplier invoicing
• Review reports related to POs to determine if any write-offs may need to occur

Accountant – Corporate, Treasury

Accountant III – Corporate, Treasury

Customer Insights Analyst

Accounts Payable Associate