Senior Staff Accountant
The Salvation Army North & Central Illinois Division · Kansas City, MO · 1 wk ago
AccountingFull-time
About the role
Provide accounting services for select corps/units to include receipting, disbursements, review, reporting and budgeting assistance. Position will be assigned units with an advanced degree of difficulty.
Essential Functions
- Review accounts payable and receipting entries completed by Processors
- Create accounts receivable invoices as required for assigned units
- Process, code and record complex invoices and reimbursement requests
- File monthly sales tax returns for units as required
- Prepare and input journal entries following established accounting procedures
- Perform bank account reconciliations for non-assigned locations
- Review ledgers associated with related funds and accounts
- Reconcile balance sheet accounts on a monthly basis
- Prepare monthly financial statements to be reviewed by the Accounting Manager with final completion by the 15th of the month
- Input annual and revised corps/unit budgets into accounting software
- Prepare written reviews of the budgeted variances on a monthly and as needed basis
- Maintain records within established Salvation Army policies and procedures
Minimum Qualifications
- Education: Bachelor’s degree in accounting or related field. Relevant experience may be considered in lieu of a degree.
- Business administration and finance courses desirable.
- Courses in computer-based accounting very helpful.
- Experience: Two years in the accounting field, including computer utilization preferred.
Skills/Abilities
- Excellent computer skills including Microsoft Word, Excel & e-mail.
- Confident, self-motivated, multi-tasked individual with integrity in the use of resources.
- Demonstrate ability as a team-builder and able to maintain confidentiality.
- Able to act in a manner consistent with the Mission Statement of The Salvation Army.
- Highly organized, detail-oriented (accuracy) self-starter able to meet deadlines.
- Strong Communication skills are necessary.
- Willingness to promote and work in accordance with The Salvation Army’s mission, vision and values, with particular regard to excellence of service.
Physical Requirements
- Include good speaking, hearing and vision ability and excellent manual dexterity.
- Ability to stand, bend and reach for extended periods of time, dexterity of hands and fingers to operate office equipment.
- This position may require the ability to lift and/or move more than 15 pounds occasionally.
Working Conditions
- Work is performed in a typical office environment.
- Full-time position; may require some weekend and evening work.
Reasonable Accommodation
- Reasonable accommodation may be made to enable individuals to perform the essential functions of this job.
Driving
- None
Working Conditions
- Work is performed in a typical office environment.
- Full-time position; may require some weekend and evening work.
Supervisory Responsibility
- None
Physical Requirements
- Include good speaking, hearing and vision ability and excellent manual dexterity.
- Ability to stand, bend and reach for extended periods of time, dexterity of hands and fingers to operate office equipment.
- This position may require the ability to lift and/or move more than 15 pounds occasionally.
Reasonable Accommodation
- Reasonable accommodation may be made to enable individuals to perform the essential functions of this job.
Driving
- None
Working Conditions
- Work is performed in a typical office environment.
- Full-time position; may require some weekend and evening work.
Supervisory Responsibility
- None
Physical Requirements
- Include good speaking, hearing and vision ability and excellent manual dexterity.
- Ability to stand, bend and reach for extended periods of time, dexterity of hands and fingers to operate office equipment.
- This position may require the ability to lift and/or move more than 15 pounds occasionally.
Reasonable Accommodation
- Reasonable accommodation may be made to enable individuals to perform the essential functions of this job.
Driving
- None
Working Conditions
- Work is performed in a typical office environment.
- Full-time position; may require some weekend and evening work.
Supervisory Responsibility
- None
Physical Requirements
- Include good speaking, hearing and vision ability and excellent manual dexterity.
- Ability to stand, bend and reach for extended periods of time, dexterity of hands and fingers to operate office equipment.
- This position may require the ability to lift and/or move more than 15 pounds occasionally.
Reasonable Accommodation
- Reasonable accommodation may be made to enable individuals to perform the essential functions of this job.
Driving
- None
Working Conditions
- Work is performed in a typical office environment.
- Full-time position; may require some weekend and evening work.
Supervisory Responsibility
- None
Physical Requirements
- Include good speaking, hearing and vision ability and excellent manual dexterity.
- Ability to stand, bend and reach for extended periods of time, dexterity of hands and fingers to operate office equipment.
- This position may require the ability to lift and/or move more than 15 pounds occasionally.
Reasonable Accommodation
- Reasonable accommodation may be made to enable individuals to perform the essential functions of this job.
Driving
- None
Working Conditions
- Work is performed in a typical office environment.
- Full-time position; may require some weekend and evening work.
Supervisory Responsibility
- None
Physical Requirements
- Include good speaking, hearing and vision ability and excellent manual dexterity.
- Ability to stand, bend and reach for extended periods of time, dexterity of hands and fingers to operate office equipment.
- This position may require the ability to lift and/or move more than 15 pounds occasionally.
Reasonable Accommodation
- Reasonable accommodation may be made to enable individuals to perform the essential functions of this job.
Driving
- None
Working Conditions
- Work is performed in a typical office environment.
- Full-time position; may require some weekend and evening work.
Supervisory Responsibility
- None
Physical Requirements
- Include good speaking, hearing and vision ability and excellent manual dexterity.
- Ability to stand, bend and reach for extended periods of time, dexterity of hands and fingers to operate office equipment.
- This position may require the ability to lift and/or move more than 15 pounds occasionally.
Reasonable Accommodation
- Reasonable accommodation may be made to enable individuals to perform the essential functions of this job.
Driving
- None
Working Conditions
- Work is performed in a typical office environment.
- Full-time position; may require some weekend and evening work.
Supervisory Responsibility
- None
Physical Requirements
- Include good speaking, hearing and vision ability and excellent manual dexterity.
- Ability to stand, bend and reach for extended periods of time, dexterity of hands and fingers to operate office equipment.
- This position may require the ability to lift and/or move more than 15 pounds occasionally.
Reasonable Accommodation
- Reasonable accommodation may be made to enable individuals to perform the essential functions of this job.
Driving
- None
Working Conditions
- Work is performed in a typical office environment.
- Full-time position; may require some weekend and evening work.
Supervisory Responsibility
- None
Physical Requirements
- Include good speaking, hearing and vision ability and excellent manual dexterity.
- Ability to stand, bend and reach for extended periods of time, dexterity of hands and fingers to operate office equipment.
- This position may require the ability to lift and/or move more than 15 pounds occasionally.
Reasonable Accommodation
- Reasonable accommodation may be made to enable individuals to perform the essential functions of this job.
Driving
- None
Working Conditions
- Work is performed in a typical office environment.
- Full-time position; may require some weekend and evening work.
Supervisory Responsibility
- None
Physical Requirements
- Include good speaking, hearing and vision ability and excellent manual dexterity.
- Ability to stand, bend and reach for extended periods of time, dexterity of hands and fingers to operate office equipment.
- This position may require the ability to lift and/or move more than 15 pounds occasionally.
Reasonable Accommodation
- Reasonable accommodation may be made to enable individuals to perform the essential functions of this job.
Driving
- None
Working Conditions
- Work is performed in a typical office environment.
- Full-time position; may require some weekend and evening work.
Supervisory Responsibility
- None
Physical Requirements
- Include good speaking,