Bookkeeper Clerk - The Salvation Army Central Territory : Job Details

Essential Functions:This job description should not be interpreted as all inclusive. It is intended to identify the essential functions and requirements of the position. Other job related responsibilities and tasks may be assigned. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential job functions.1. Perform full charge bookkeeping.2. Monitors compliance with Generally Accepted Accounting Principles and Salvation ArmyAccounting processes and procedures.3. Applies principles of accounting to post journal entries, analyze financial information and preparefinancial reports for ARC.4. Code, Review and post Accounts Payable invoices.5. File check copies and related documents according to established procedures.6. Obtain W-9 forms as needed.7. Prepare Rags Sales & Vehicle Sales Report for submission to ARCC8. Assist Internal Auditor with audit preparations as needed.9. Handle Auto Donations process.10. Prepare invoices through Shelby AR for Internal (SA Unit) and external vouchers billing, collection and reconciliation.The Salvation Army Mission:The Salvation Army, an international movement, is an evangelical part of the universal Christian church. Its message is based on the Bible. Its ministry is motivated by the love of God. Its mission is to preach the gospel of Jesus Christ and to meet human needs in His name without discrimination.Job Objective:The ARC Bookkeeper Clerk is responsible for processing transactions into the ShelbySystems accounting software and include but not limited to: receipting entries, accounts payable (Check processing), journal entries, CounterPoint POS reports & daily sales reconciliations and bank reconciliations.