Senior Accountant-Corps

LOCATION/DEPT: Finance Department

PEOPLE MANAGER: No

FLSA CATEGORY: Full Time, Exempt

PAY GRADE: 408

PAY RATE: $58,760 - $71,989 Annually

At The Salvation Army, we are dedicated to “Doing the Most Good”. We are made up of thousands of officers, soldiers, staff, volunteers, donors, and partners working together to holistically meet the physical, emotional, and spiritual needs of our most vulnerable neighbors. We do this through programs designed to combat homelessness and hunger, provide safe spaces for youth after school and on the weekends achieve and maintain sobriety, and give hope to the hopeless.

The Salvation Army North and Central Illinois Division provides these services to people in need.

Perform full scope accounting duties for the accounting operations of corps/360 service centers within the North and Central Illinois Division. Assist with timely and accurate analysis and reporting. This position is expected to maintain The Salvation Army’s high standards of productivity, service excellence, timely results and adherence to policies and procedures.

• Reconciliation & Analysis
  
  Activities:
  • Review, analyze and reconcile balance sheet and income statement general ledger accounts, including timely identification and resolution of reconciling items. This includes reconciling various intercompany income and liability accounts.
  • Prepare bank reconciliations on a monthly basis, including the timely identification and resolution of reconciling items.
  • Review cash flow needs or requirements ongoing, providing recommendations as required.
  • Review reconciliations of various general ledger accounts