Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Corps Accountant
Job
The Salvation Army Sarasota Area Command
Sarasota, FL (In Person)
$63,898 Salary, Full-Time
Review key factors to help you decide if the role fits your goals.
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
63
out of 100
Average of individual scores
Skill Insights
Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.
Job Description
Corps Accountant 3.9 3.9 out of 5 stars 1400 10th Street, Sarasota, FL 34236 Up to $30.72 an hour - Full-time The Salvation Army Sarasota Area Command 10,275 reviews Up to $30.72 an hour - Full-time Job Summary We are seeking a dynamic and detail-oriented Corps Accountant to join our financial team. In this vital role, you will perform computerized double-entry bookkeeping tasks requiring basic knowledge of the principles and practices of fund accounting in order to properly record and maintain precise fiscal records and financial data; applies fundamental bookkeeping knowledge and skills to varied bookkeeping tasks such as posting, checking entries, issuing checks, balancing accounts, and preparing financial reports for assigned accounts; prepares and maintains financial records in an accurate, complete, and timely manner while ensuring the integrity, security and accountability of Salvation Army financial accounts. Responsibilities Posts and maintains a variety of ledgers; enters income, expense, and balance sheet data into computerized financial systems; proofs entries to verify accuracy, completeness and integrity; prepares and makes journal entries, balances accounts and prepares reports. Assist month end close of financial statements; prepares Income & Expense Statement, Balance Sheet, Bank Reconciliation, Accounts Receivable and Payable Reports, etc. Receives, verifies, codes, enters and posts all check requests or invoices relating to grants into accounts payable system. Prints checks and posts journals to the general ledger. Completes C-forms for 1099 vendors and submits to DHQ. Mails checks to vendors and attaches and files paperwork. Prepares Divisional Headquarters remittance forms listing monies owed for insurance, statewide and support service, retirement, property income and expense, vehicle replacement, and miscellaneous. Completes bank reconciliations; follows up with bank to resolve errors. Copies financial statements from computer printouts to required forms for month end. Generates complex financial documentation and technical reports. Prepares and maintains records, databases, books, logs, lists, etc. in an accurate, complete, and timely manner; updates, posts and indexes information and inputs data into the computer to maintain records; researches files to locate specific information found in documents, correspondence, lists, forms, etc. Provides assistance in performing routine audits; prepares audit work papers; assembles and prepares records for presentation to auditor; answers auditor questions as necessary; prepares a response to items in the audit report. Assist with monthly Grant Billing. Qualifications Bachelor's degree in Accounting, Finance, or a related field Twoyears experience in the performance of increasing complex bookkeeping work utilizing a computerized accounting system (SAGE preferred) with some exposure to double-entry fund accounting, or any equivalent combination of training and experience which provides the required knowledge, skills, and abilities.