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Accountant - SC/DHQ - Finance Professional
2 months ago
We are seeking a highly skilled Accountant to join our team at The Salvation Army. As a key member of our finance department, you will be responsible for general ledger and reporting for assigned units, as well as serving as a primary liaison with field units for daily transactions and finance-related issues.
Key Responsibilities- Prepare monthly journal entries for assigned funds and intercompany general journals as assigned.
- Review incoming cash receipts and accounts payable batches, verify general ledger coding, ensure accurate and timely payments and posting, and ensure Salvation Army policies and procedures are followed.
- Ensure timely and accurate month-end and year-end closing; generate monthly financial statements and other required reports and distribute them properly by applicable deadline.
- Coordinate monthly grant revenue recognition with corps personnel to ensure accurate accrual, billing, and reporting.
- Review and publish accurate monthly financial statements; review financial statements, provide financial analysis to assigned Corps and Units, and contact Corps/Units for budget variances on a monthly basis or as needed.
- Prepare balance sheet account reconciliations on a monthly basis.
- Provide liaison between Finance and Corps serviced related to A/P, Cash receipts, and reporting, follow up with pending questions/issues.
- Review and track capital projects/deferred maintenance projects.
- Provide training to field personnel on TSA policy and procedures. Ensure TSA policies and procedures related to bookkeeping and accounting are followed.
- Provide oversight for the maintenance of Custodian accounts.
- Assist in the preparation of internal and external audit schedules.
- Coordinate and assist with preparation and implementation of budget for the assigned Corps.
- Perform projects and research related to assigned Corps.
- Provide backup for other accountants.
This role requires the ability to sit, walk, stand, bend, squat, climb, kneel, and/or twist on an intermittent or sometimes continuous basis. The ability to grasp, push, pull objects such as files, file cabinet drawers, and reach overhead is also required. Lifting up to 25 lbs is also a requirement.
Requirements- A bachelor's degree from a four-year accredited college or university with a minimum of 18 semester (or 24 quarter) units in accounting.
- Minimum 5 years accounting experience with strong general ledger experience.
- Ability to adapt and learn new skills quickly.
- Embrace the mission of The Salvation Army.
- Must have a collaborative style and be a team player.
- Ability to work well under pressure and handle multiple projects simultaneously.
- Advanced computer skills: Microsoft Office, Shelby, and SQL preferred.
- Excellent interpersonal and written communication skills.
- Strong organizational and analytical skills.
