The Salvation Army Southern California · 4 weeks ago
Accountant-11-001-SC/ Divisional Headquarters (DHQ) Carson
Carson, California, United States
Full-time
Onsite
Senior Level
$36/hr - $38/hr
5+ years expThe Salvation Army Southern California is an international movement with a mission to meet human needs in His name without discrimination. They are seeking an Accountant responsible for general ledger and reporting for assigned units, serving as the primary liaison with field units for daily transactions and finance-related issues.
Non-profit Organization Management
Responsibilities
Prepare monthly journal entries for assigned funds and intercompany general journals as assigned
Review incoming cash receipts and accounts payable batches, verify general ledger coding, ensure accurate and timely payments and posting, and ensure Salvation Army policies and procedures are followed
Ensure timely and accurate month-end and year-end closing; generate monthly financial statements and other required reports and distribute them properly by applicable deadline
Coordinate monthly grant revenue recognition with corps personnel to ensure accurate accrual, billing and reporting
Review and publish accurate monthly financial statements; review financial statements, provide financial analysis to assigned Corps and Units, and contact Corps/Units for budget variances on a monthly basis or as needed
Prepare balance sheet account reconciliations on a monthly basis
Provide liaison between Finance and Corps serviced related to A/P, Cash receipts and reporting, follow up with pending questions/issues
Review and track capital projects/deferred maintenance projects
Provide training to field personnel the TSA policy and procedures. Ensure TSA policies and procedures related to bookkeeping and accounting are followed
Provide oversight for the maintenance of Custodian accounts
Assist in the preparation of internal, and external audit schedules
Co-ordinate and assist with preparation and implementation of budget for the assigned Corps
Perform projects and research related to assigned Corps
Provide Backup for other accountants
Perform any other duties that may be assigned
Qualification
Required
A bachelor's degree from a four-year accredited college or university with a minimum of 24 semester (or 30 quarter) units in accounting
Minimum 5 years accounting experience with strong general ledger experience
Ability to adapt and learn new skills quickly
Embrace the mission of the Salvation Army
Must have a collaborative style and be a team player
Ability to work well under pressure and handle multiple projects simultaneously
Excellent interpersonal and written communication skills
Strong organizational and analytical skills
Preferred
Advanced computer skills: Microsoft Office, Shelby and SQL preferred
Company
The Salvation Army Southern California
The Salvation Army is one of the largest humanitarian organizations in the world. It is a sub-organization of The Salvation Army International.
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
$0.02MKey Investors
Federal Home Loan Bank of San Francisco
2019-09-23Grant· $0.02M
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