Accountant II (3311) at The Salvation Army

Dallas, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

18 Mar, 26

Salary

0.0

Posted On

18 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Tax Processing, Accounts Payable, Accounts Receivable, Journal Entries, Reconciliations, Financial Reporting, Great Plains, Excel, IRS Tax Knowledge, Attention to Detail, Communication, Confidentiality, Mathematical Calculations, Data Entry, Vendor Taxation

Industry

Non-profit Organizations

Description

Job Details Job Location: TX-North TX Area Command - Dallas, TX 75235 Education Level: Associate Degree Job Category: Finance Performs tax processing, accounting functions and reconciliations; reviews the systems established to ensure compliance with those policies, plans, procedures, laws and regulations; administers, organizes, and processes AP & AR transactions; serves as a liaison for other departments, service unit reps and/or other locations seeking information pertaining to financial activity; reviews the systems established to ensure compliance with those policies, plans, procedures, laws and regulations. Key Responsibilities: Develops a good understanding of the accounting system to ensure accurate and efficient recording of information pertaining to the Accounts Payable processes, Journal entries and reconciliations. Prepare monthly journal entries to reflect financial activity, perform duties necessary for journal integration into the Accounting System; reviews maintain and reconciles various General ledger accounts. Performs full cycle Accounts Payable and Accounts receivable functions. Verifies information and data of financial reports and investigates any discrepancies or lack of information and makes necessary corrections as needed; reviews accounting system batches to ensure accuracy for posting. Initiates accounting system processes to compile, review, and analyze trial balance/accounts for integrity before closing the books monthly and annually; ensures proper accounting of all journal entries into the General Ledger. Oversees and ensures the accurate and timely completion in the generation, reconciliation, and review all ledger accounts and taxation reports for accuracy monthly; works with local units accounting personnel in preparing and updating vendor taxation records. Compiles and analyzes fiscal closing statements including required reports and statements and monthly closing for each location, including required reports and statements; ensures the accuracy and completeness of the same. Performs duties necessary for Service Unit journal integration into the Great Plains Accounting System; reviews and reconciles Service Unit Bank Reconciliations. Physical Requirements and Working Conditions: Ability to meet attendance requirements. Ability to type and perform data entry. Ability to perform mathematical calculations. Ability to operate various general office equipment including a telephone, typewriter, computer, fax machine and adding machine. Ability to concentrate and pay close attention to detail with constant breaks in concentration associated with answering phones, or speaking to persons requiring assistance. Ability to read, write, and communicate in the English language. Ability to communicate clearly both orally and in writing in an effective and professional manner including the providing of clear instructions to employees. Ability to work under the pressure of deadlines and time constraints. Ability to apply discretion and independent judgment and exercise confidentiality. Ability to conduct all duties in accordance with the ministry of the organization and its Christian principles; conducts all communications and job duties with the highest level of professionalism. Duties are usually performed seated. Sitting may be relieved by brief or occasional periods of standing or walking. Ability to travel when needed to accomplish assigned job duties. Limited amount of physical effort required associated with walking, standing, lifting and carrying light objects (less than 80 lbs.). Work may be performed in an office environment where there are little or no physical discomforts associated with changes in weather or discomforts associated with noise, dust, dirt, and the like but not limited to the office environment with the exception of travel conditions. Employee Benefits: Health, Dental, Vision, and Hearing Insurance plans; Group Life Insurance; Retirement Benefits. Paid Time Off WHAT WE ARE LOOKING FOR IN YOU: Education and Experience: Associate’s degree from an accredited college or university in Accounting, Finance, or a related field, and Three years progressively responsible experience administering accounting and/or tax reporting functions for an organization and Microsoft Business Solutions (Great Plains) Experience, Advanced Excel Skills, and IRS tax knowledge (preferred) or any equivalent combination of training and experience, which provides the required knowledge, skills, and abilities. Certifications: Valid Driver License (preferred) Equal Opportunity Employer: Veterans | Disabled

Responsibilities

The Accountant II performs tax processing, accounting functions, and reconciliations while ensuring compliance with established policies and regulations. They also oversee the accurate completion of ledger accounts and taxation reports, and serve as a liaison for financial inquiries.