Accounting Systems and Consolidation Coordinator (8731)

The Salvation Army•Atlanta, GA

6d•Hybrid

About The Position

The Salvation Army Adult Rehabilitation Center in Atlanta, GA, is seeking an Accounting Systems & Consolidation Coordinator. This role is crucial for consolidating financial statements according to specific requirements and standards, developing and implementing financial processes, overseeing fiscal year activities, and providing training on accounting systems. The Salvation Army is a church committed to meeting human needs through various programs and services.

Requirements

Bachelor’s degree from an accredited college or university in Accounting, Business Administration or a related field.
4 years progressively responsible experience performing double-entry computerized accounting work.
One year of related training experience.
Any equivalent combination of training and experience that provides the required knowledge, skills, and abilities.
Valid Driver's License

Nice To Haves

SAGE Intact accounting experience preferred

Responsibilities

Plans, analyzes, coordinates, and evaluates the consolidation of ARC Command financial statements in accordance with Territorial Headquarters requirements and Financial Accounting Standards Board (FASB) standards.
Develops and implements processes and procedures at both the ARC Command and field levels to support financial consolidation and regulatory compliance.
Oversees fiscal year opening and closing activities.
Develop comprehensive training materials and coordinates and conducts training sessions to promote accurate, consistent, and effective use of all assigned accounting systems.
Plans, coordinates, and oversees the year-end consolidation of all ARC Command units to produce accurate and timely Command-wide and individual unit financial statements.
Serves as the primary liaison between Command Finance, Command Director of Field Accounting, and the Regional Accounting Services Specialists; oversees user access to Command-wide accounting systems; and coordinates requests to add or remove bank accounts within the accounting database.