Job Description
Benefits
Pulled from the full job description
403(b)
Health insurance
Vision insurance
Dental insurance
Flexible spending account
Life insurance
Disability insurance
Full job description
THE SALVATION ARMY
NORTH & CENTRAL ILLINOIS DIVISION
Ray and Joan Kroc Corp Community Center
JOB DESCRIPTION
JOB TITLE: Staff Accountant
REPORTS TO: Finance Director
FLSA STATUS: Non-Exempt
PAY GRADE: 404
PAY RANGE: 19.83-23.79
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
KROC CENTER CHICAGO VISION: Kroc Center Chicago is a community center where families, individuals and relationships thrive in the name of Jesus.
JOB SUMMARY
The staff accountant is responsible for assisting the Finance Director by providing full scope accounting duties within the Center's accounting operations including implementing the accounts receivable/receipting and accounts payable/disbursements and ensuring the proper recording of transaction, providing timely and accurate reports and analysis of the Center's operating departments.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Areas of responsibility include but are not limited to the following:
Assist with the count of daily deposits for bank deposit
Reconcile daily count deposits from membership system
Enter daily credit card payments, Corp giving and offsetting entry of total daily sales to accounting system.
Distribute invoices to Manager for approval.
Research and resolve vendor invoice discrepancies
Process invoices for Edit review and approval for the Kroc Officers and Finance Director
Prepare Weekly Cash flow statement
Prepare and perform check runs/distribution and mailing of checks
Handle disbursements and reconciliation of petty cash
Assist in THQ internal audit.
Prepare the sales tax return
Complete the bank reconciliation within the first 3 days of the month.
Review and reconcile the balance sheet.
Follow and ensure adherence to The Salvation Army Policies, Procedures, and Code of Ethics
Maintain regular and punctual work
In contacts related to this position's duties, this individual acts as a representative of The Salvation Army and its mission.
OTHER DUTIES
This job description is not designed to cover or contain a comprehensive list of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
MINIMUM KNOWLEDGE, SKILLS, AND ABILITIES
Education: Bachelor's degree in accounting or a minimum of five years of professional general accounting or audit experience within an enterprise unit of an educational membership, faith-based or nonprofit entity with a budget of at least 8 million dollars.
Pulled from the full job description
403(b)
Health insurance
Vision insurance
Dental insurance
Flexible spending account
Life insurance
Disability insurance
Full job description
THE SALVATION ARMY
NORTH & CENTRAL ILLINOIS DIVISION
Ray and Joan Kroc Corp Community Center
JOB DESCRIPTION
JOB TITLE: Staff Accountant
REPORTS TO: Finance Director
FLSA STATUS: Non-Exempt
PAY GRADE: 404
PAY RANGE: 19.83-23.79
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
KROC CENTER CHICAGO VISION: Kroc Center Chicago is a community center where families, individuals and relationships thrive in the name of Jesus.
JOB SUMMARY
The staff accountant is responsible for assisting the Finance Director by providing full scope accounting duties within the Center's accounting operations including implementing the accounts receivable/receipting and accounts payable/disbursements and ensuring the proper recording of transaction, providing timely and accurate reports and analysis of the Center's operating departments.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Areas of responsibility include but are not limited to the following:
Assist with the count of daily deposits for bank deposit
Reconcile daily count deposits from membership system
Enter daily credit card payments, Corp giving and offsetting entry of total daily sales to accounting system.
Distribute invoices to Manager for approval.
Research and resolve vendor invoice discrepancies
Process invoices for Edit review and approval for the Kroc Officers and Finance Director
Prepare Weekly Cash flow statement
Prepare and perform check runs/distribution and mailing of checks
Handle disbursements and reconciliation of petty cash
Assist in THQ internal audit.
Prepare the sales tax return
Complete the bank reconciliation within the first 3 days of the month.
Review and reconcile the balance sheet.
Follow and ensure adherence to The Salvation Army Policies, Procedures, and Code of Ethics
Maintain regular and punctual work
In contacts related to this position's duties, this individual acts as a representative of The Salvation Army and its mission.
OTHER DUTIES
This job description is not designed to cover or contain a comprehensive list of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
MINIMUM KNOWLEDGE, SKILLS, AND ABILITIES
Education: Bachelor's degree in accounting or a minimum of five years of professional general accounting or audit experience within an enterprise unit of an educational membership, faith-based or nonprofit entity with a budget of at least 8 million dollars.
💡 Quick Summary
Seeking a career-building opportunity? The Staff Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Chicago offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
