Chief Accountant

The Salvation Army•Cleveland, OH

About The Position

The Salvation Army Greater Cleveland Area Services (GCAS) is seeking a Chief Accountant to provide strategic financial leadership and operational oversight for the organization, including Harbor Light. This key role supports mission delivery by ensuring financial integrity, regulatory compliance, and clear financial reporting across all corps and area services. The Chief Accountant works closely with the Area Services Coordinator, finance leadership, and Advisory Board, while supervising a dedicated finance team.

Requirements

Bachelor’s degree in accounting or a related field
Minimum of five (5) years of successful experience managing financial operations and supervising staff
Experience with computerized accounting systems
Advanced proficiency in Microsoft Excel and other Microsoft Office applications
Strong analytical and organizational skills
Ability to work independently with minimal supervision
High level of integrity, confidentiality, and accountability
Clear communication skills for presenting financial information to non‑financial audiences
Commitment to The Salvation Army’s mission and values

Nice To Haves

Strong knowledge of non-profit accounting including fund accounting
Knowledge of accounting for Government grants

Responsibilities

Provide financial guidance and analytical support to the Area Services Coordinator, Advisory Board, and Finance Committee, including attending and presenting at Advisory Board and Finance Committee meetings.
Oversee daily operations of the finance team, including staff development and supervision.
Prepare, monitor, and evaluate annual operating and capital budgets for all corps, area services, and Harbor Light.
Perform monthly general ledger reviews, accruals, and adjustments to ensure accurate financial reporting.
Prepare monthly, year‑to‑date, and annual financial statements with clear analysis for leadership and officers.
Monitor cash flow and prepare projections as requested.
Ensure compliance with internal policies, regulatory requirements, and timely completion of all required filings.
Lead internal and external audit processes, including preparation of audit schedules and the annual 990 proforma.
Manage grant budgeting and reporting (governmental and foundation), including SEFA preparation where applicable.
Attend Property Committee meetings to ensure proper funding sources in compliance with policies.
Review and approve corporate credit card transactions.
Perform or oversee bank reconciliations and trust report reviews.
Support Harbor Light and Greater Cleveland operations as needed, including occasional cross-coverage.
Participate in staff meetings, training, and seasonal initiatives as requested.