Senior Accountant-Corps

KrocQuincy; Peoria (IL); On-site; USD 59,000 - 72,000; Full time

Job summary

The Salvation Army North and Central Illinois Division is seeking a full-time exempt accountant in the Finance Department to perform comprehensive accounting duties and ensure accurate financial reporting. The role emphasizes reconciliation, analysis, and adherence to internal controls.

Responsibilities include monthly bank reconciliations, cash flow reviews, and continuous improvement of reconciliation processes across the corps and service centers within the division.

Qualifications

• Reconcile balance sheet and income statement accounts and identify reconciling items.
• Prepare monthly bank reconciliations and resolve discrepancies.
• Review cash flow needs and provide recommendations.
• Review reconciliations of general ledger accounts and intercompany items.

Responsibilities

• 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 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

Skills

Balance sheet analysis

General ledger reconciliation

Bank reconciliations

Intercompany reconciliation

Financial reporting

Job description

LOCATION/DEPT: Finance Department

PEOPLE MANAGER: No

FLSA CATEGORY: Full Time, Exempt

PAY GRADE: 408

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

WHO WE ARE

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.

OUTCOMES

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.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• 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