Divisional Accountant (5479)

SALVATION ARMY•Norcross, GA

1d•Onsite

About The Position

This position is responsible for completing divisional accounting functions, performing computerized, double-entry tasks to support Divisional Headquarters accounting processes, such as posting, reviewing, balancing accounts, and preparing reports for assigned accounts. It involves preparing and maintaining financial records in an accurate, complete, and timely manner while ensuring the integrity, security and accountability of Salvation Army financial accounts. The role ensures transactions are processed accurately and timely in accordance with Salvation Army policies, Generally Accepted Accounting Principles (GAAP), and FASB standards. It also maintains financial records, prepares reports, and supports budgeting, banking, and reconciliation activities, and provides backup support for accounts receivable/payable and regional accounting functions.

Requirements

Bachelor’s degree from an accredited college or university in Accounting, Finance, Business or related
Two years of progressively responsible experience in computerized accounting, with exposure to double-entry fund accounting, or any equivalent combination of training and experience which provides the required knowledge, skills, and abilities
Valid State Driver’s License

Responsibilities

Completes divisional accounting functions, by performing computerized, double-entry tasks to support Divisional Headquarters accounting processes, such as posting, reviewing, balancing accounts, and preparing reports for assigned accounts
Prepares and maintains financial records in an accurate, complete, and timely manner while ensuring the integrity, security and accountability of Salvation Army financial accounts ensuring transactions are processed accurately and timely in accordance with Salvation Army policies, Generally Accepted Accounting Principles (GAAP), and FASB standards
Maintains financial records, prepares reports, and supports budgeting, banking, and reconciliation activities
Provides backup support for accounts receivable/payable and regional accounting functions
Administers divisional accounting functions, ensuring compliance with Salvation Army policies and Generally Accepted Accounting Principles, GAAP
Manages full cycle accounting processes, including accounts payable, accounts receivable, journal entries, and reconciliations
Prepares and posts journal entries, ensuring accuracy and completeness
Analyzes trial balances and ledger accounts, correcting discrepancies as needed
Prepares financial reports and statements for review by senior leadership
Assists in monthly and fiscal closing, ensuring all entries are accurate and reconciled