Mission-Driven Full-Charge Bookkeeper — GAAP

The Salvation Army North & Central Illinois Division; Davenport (IA); On-site; USD 28,000 - 30,000; Full time

Benefits offered by this job

Employee Discount

Employee Assistance Program

Job summary

The Salvation Army Thrift Store in Davenport, IA seeks an experienced accounting professional to manage financial operations including accounts payable/receivable, payroll, and general ledger maintenance.

This full-time role emphasizes accurate financial reporting, budget management, and ensuring compliance with accounting standards; you will collaborate with HR and oversee staff, with pay of $20-22 per hour.

Responsibilities

• Perform full charge bookkeeping and maintain compliance with GAAP
• Process accounts payable and receivable transactions
• Review and post bi-weekly payroll journals
• Prepare and file monthly sales tax returns
• Maintain control procedures for Food Stamps and Petty Cash
• Process billing and reconciliation for internal and external vouchers
• Prepare monthly financial reports and audit schedules
• Reconcile payroll deductions and exchange accounts
• Work with HR staff on pension contribution reports
• Generate and submit Rags Sales & Vehicle Sales Reports
• Assist with budget preparations and data entry
• Collaborate with ARC Command Center for month/year-end closing
• Supervise accounting department staff
• Review and approve vendor checks before release
• Maintain oversight of accounts and financial procedures

Job description

The Salvation Army Thrift Store in Davenport, IA seeks an experienced accounting professional to manage financial operations including accounts payable/receivable, payroll, and general ledger maintenance.

This full-time role emphasizes accurate financial reporting, budget management, and ensuring compliance with accounting standards; you will collaborate with HR and oversee staff, with pay of $20-22 per hour.