Operations Accountant

The Salvation Army

16h

About The Position

The Operations Accountant is responsible for recording/reviewing accounts payable and receivable transactions, preparing and processing general and recurring journal entries, validating tax allocation, account reconciliations and follow up. Proper judgement and analysis of controls and processes is necessary in order to ensure the integrity and accuracy of expenditure processes. In addition, the incumbent will respond to client/vendor enquires and provide support to Senior Accountants as required. Where applicable, identify and recommend process improvement and document processes within their area of responsibility.

Requirements

Completion of university degree in accounting
Two years but less than three years of relevant experience in an accounting/finance environment.
Attention to detail, problem solving and analytical skills, judgement, and concentration in the completion of complex reconciliations and preparation of complex journal entries.
Strong sense of integrity and confidentiality with professional ethics and a balanced sense of fairness and flexibility.

Responsibilities

Review, code, and process accounts payable and receivable transactions, ensuring proper documentation and timely payments.
Reconcile accounts, prepare journal entries, and ensure transactions are recorded in the correct period and in line with policy.
Enter donations, issue charitable receipts, and allocate deposits accurately in the general ledger.
Maintain vendor records, resolve inquiries, follow up on outstanding transactions, and support vendor invoice processing.
Monitor adherence to tax coding, payment terms, expenditure policy, and maintain safe handling of undistributed cheques/instruments.
Provide financial and processing support to smaller ministry units, including payables, receivables, and advising on procedures.
Communicate regularly with internal/external clients, offering solutions and ensuring financial transactions meet standards.
Prepare audit schedules, support external reporting, and assist with the preparation of required financial documents.
Document processes, develop business requirements, and provide recommendations to improve operations.
Assist ministry unit leaders and stakeholders in understanding financial procedures and the implications of financial decisions.