The Salvation Army USA Central Territory · 6 hours ago
Senior Accountant-General Fund
Peoria, IL
Full-time
Onsite
Senior Level
$59K/yr - $72K/yr
5+ years expThe Salvation Army USA Central Territory is dedicated to 'Doing the Most Good' and provides essential services to vulnerable communities. They are seeking a Senior Accountant for the General Fund, responsible for performing full scope accounting duties, financial analysis, and reporting to ensure timely and accurate financial operations.
Non-profit Organization Management
Responsibilities
Review, analyze and reconcile balance sheet and income statement general ledger accounts, including timely identification and resolution of reconciling items. This includes reconciling various intercompany income and liability accounts
Prepare bank reconciliations on a monthly basis, including the timely identification and resolution of reconciling items
Review cash flow needs or requirements ongoing, providing recommendations as required
Review reconciliations of various general ledger accounts that have been prepared by other General Fund accounting staff
Support the annual budget process including ensuring the accuracy of budgets entered in Acumatica
Post various journal entries in the areas of reconciliation corrections, payroll distributions, insurance and pension expense distributions, support service earnings, interest earnings and standard charges and assessments
Preparation of monthly and annual financial reports
Provide financial consultation to General Fund department managers and staff as required
Ensure the timely completion of the monthly and year-end general ledger closings
Complete all start-up activities required to open or begin a new fiscal year
Review General Ledger activity on a regular basis to ensure proper account distributions, including transaction edit listings
Serve as a backup the General Fund Accountant
Assist with internal audits by preparing requested responses, reconciliations and work papers supported by adequate documentation
Assist with researching or resolving questions from vendors or department directors as requested
Other duties as assigned
Qualification
Required
An accounting and finance professional with a minimum of 5 years experience
A well-balanced background in non-profit general ledger, financial analysis and account reconciliations
Use of web-based computerized accounting systems and Excel spreadsheets
Minimum of a Bachelor's degree in accounting or comparable experience
Preferred
Experience in a nonprofit or faith-based organization is preferred
Experience in a multi-entity organization is a plus
Company
The Salvation Army USA Central Territory
The Salvation Army is an evangelical part of the universal Christian Church.
Founded in 1865Hoffman Estates, Illinois, US
5001-10000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase