Senior Staff Accountant

Job description

Job Objective: 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 e stablished 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 15 th 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...