Corps Accountant (7722)

Job DetailsJob Location: ALM-Shreveport La Corps - Shreveport, LA 71101Position Type: Full Time RegularEducation Level: Bachelor's DegreeSalary Range: $20.50 HourlyTravel Percentage: NoneJob Shift: DayJob Category: FinanceThis position is responsible for:  Performs computerized double-entry bookkeeping tasks for an assigned Corps with multiple and varied programs with separate sets of books; properly records and maintains 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. Keeps the Commanding Officer abreast of the financial condition of the local unit at all times. Serves as liaison to Divisional Headquarters and ensures the accurate and complete submission of financial data and reports in accordance with Divisional Headquarters standards and schedules. Responsibilities include: Administers all Corps accounting functions for a variety of programs and accounts in accordance with established Salvation Army policy and Generally Accepted Accounting Principles and FASB Standards; ensures that all accounting transactions are processed in an accurate and timely manner so that the Commanding Officer has knowledge of the financial health of the local unit at any time and can make effective financial decisions for the local unit. Posts and maintains the accounts payable ledger; receives, dates, stamps, obtains stamp, and codes all invoices; matches invoices with appropriate back-up paperwork and purchase order; researches questionable invoices and confirms that all vendors are verified for legitimacy (including payments for independent contractors and for social service beneficiaries i.e. rent, energy and utility); enters data into the accounts payable system; runs reports weekly to determine bills that are due; enters cash payments into the computer; runs checks, records disbursements in all cash ledgers, and distributes checks in accordance with the established schedule and direction from the Commanding Officer; researches invoices and returned checks when needed. Assists with managing grant expenses ensuring funds are dispersed and recorded as required by the grant; reviews expenditures and assists with ensuring compliance related to fund and revenue; assists with compiling information and documents needed for audit inquiries; serve as a resource on grant administration. WHAT WE ARE LOOKING FOR IN YOU: EDUCATION AND EXPERIENCE: Bachelor’s degree from an accredited college or university in accounting, bookkeeping, business or related field,   And   Two years experience in the performance of increasing complex bookkeeping work utilizing a computerized accounting system (Great Plains 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.   LICENSES AND CERTIFICATIONS: None Submittal Period: 08/31/2026-09/07/2026   Equal Opportunity Employer: Veterans | Disabled