The Salvation Army - Central Territory

  • Accounting Operations Manager

    Job Locations US-IL-Hoffman Estates
    Job ID
    2018-6404
    # of Openings
    1
    Category
    Finance
    Type
    Regular Full-Time
  • Overview

    Looking for a place where “Doing the Most Good” is a mission! The Salvation Army has a Territorial Headquarters Accounting Operations Manager position available for the ideal candidate!

     

    We offer a competitive employee benefit program which includes a comprehensive medical, dental, vision and prescription drug plan, disability benefits, voluntary life insurance, 13 paid holidays, 2 floating holidays, 12 paid sick days and paid vacation. We also offer a hot lunch program two days a week, an on-site fitness center along with a summer flex schedule.

     

    This position is located at our easily accessible Central United States Headquarters in the northwest suburb of Hoffman Estates, Illinois near the Sears Centre.


    In compliance with the ADA Amendments Act if you have a disability and would like to request an accommodation in order to apply for this position, please call 847-294-2166


    The Salvation Army is an Equal Opportunity Employer Minority/Female/Veterans/Disabled.

     

    Responsibilities

    This position will ensure the accurate accounting of the General Fund and Operating Fund information in accordance with GAAP and The Salvation Army policies and  procedures:

     

    • Oversee all activity related to Territorial Headquarters (THQ) General Fund and Operating sections.
    • Review all year-end audit schedules for General Fund and Operating sections; assist with consolidated audit.
    • Primary liaison with divisions regarding operating issues.
    • Review THQ bank reconciliations.
    • Oversee and review all other General Ledger Account reconciliations for General Fund and Operating Fund.
    • Review monthly receivables report and monthly management report.
    • Prepare THQ budget file for review.
    • Prepare other THQ budgets for special projects, special activities and professional fees.
    • Coordinate release of THQ financial information to departments.
    • Constant review of the THQ ledger.
    • Resolution of issues/conflicts with divisions and departments.
    • Create Accounting/Financial reports using FRX and Crystal Reporting.
    • Initiate wire transfers.
    • Coordinate the ECH/EFT transfer process.
    • Back-up Controller on specific Accounting matters.

     

    Qualifications

    Education       

    Bachelor’s degree in accounting or related field

               

     

    Certification:

    CPA preferred

     

     

    Experience:

    5 years experience required

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