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Accounting Manager (5008)

32845297BC28AB21BFFD7C682F3E1551 · AOK-Tulsa AC - Tulsa, OK 74112; 924 S. HUDSON, Tulsa, OK, 74112, USA · Deleted · $65,000–$75,000 / year · Paycom ATS

Job facts

FieldValue
Company32845297BC28AB21BFFD7C682F3E1551
TitleAccounting Manager (5008)
Normalized title-
Department / teamFinance
LocationTulsa, OK, United States
Work model-
Employment typeFull Time
Salary$65,000–$75,000 / year
Statusdeleted
ATS providerPaycom ATS
Posted / first seen2026-03-30 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-03

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City jobsActive postings in Tulsa.Open
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Linked records

Company32845297BC28AB21BFFD7C682F3E1551
Source68131d29-a477-4c59-9f6b-08fc2d1c6943
ATS providerPaycom ATS

Description

Description Job Summary Supervises, monitors, and evaluates the fiscal management of the entities and programs under the Tulsa Area Command. Plans, coordinates, supervises, monitors, and participates in all phases of daily accounting function for all units of AC. Supervises and evaluates the performance of accounting and bookkeeping staff; ensures that bookkeeping transaction are performed in a timely manner and in compliance with established policies and procedures. Verifies the accuracy and integrity of books and financial reports; processes and verifies personnel payroll. Essential Functions This job description should not be interpreted as all inclusive. It is intended to identify the essential functions and requirements of this position. The incumbent may be requested to perform job-related responsibilities and tasks other than those stated in this job description. Administrative and Financial (85%) Ensure that The Salvation Army Area Command has a balanced budget and operates with a conservative approach to spending; leads an operation that is on the cutting edge of innovation regarding staff management and financial development. Coordinates information with the Corps officers and key staff as needed: keeping all members apprised of all appropriate issues and providing them with relevant information. Develops and operates an adequate system of forecasting cash requirements and availability for the purpose of meeting human needs, maintaining properties, and expanding programs and services; performs studies of and develops revisions to business and administrative systems. Provides fiscal management and support to the AC administrative staff and other staff related to the Area Command; performs fiscal forecasting to anticipate future needs. Supervises FASB consolidation for Area Command. Supervises annual internal and external audits. Plans, coordinates, supervises, monitors, and evaluates the work of accounting and bookkeeping staff. Supervises and participates in the posting, maintenance, and closing of all ledgers’ proofs entries to verify accuracy and completeness, prepares and makes journal entries, balances accounts and prepares reports; monitors the general ledger for accurate posting of data and prepares all corrections and any adjustments with journal entries. Supervises and monitors all bookkeeping functions, ensures that bills are paid promptly and correctly; tracks accounts receivable balance to ensure payments are received in a timely manner; ensures that deposits for all active funds including donations, reimbursements, capital campaign and others are accomplished in a timely manner. Work with Area Commander, Operations Manager & other personnel to develop operations budget. Provides guidance for accounting personnel to ensure accounting practices are in compliance with appropriate accounting standards/guidelines; works with bookkeepers correcting problems indicated by audits and resolving mistakes, misunderstandings, or problems with vendors; mediates between Program Directors/bookkeeping staff to ensure smooth operation and efficient control of receipts, purchase orders, vouchers, etc. Evaluates HUD accounts to ensure all relevant personnel are charged accordingly; ensures all accounts are setup to meet program standards. Prepares/maintains timesheets for relevant HUD staff. Prepares routine and complex financial reports and spreadsheets – Income & Expense Statement, Balance Sheet, Bank Reconciliations, Mileage, Accounts Receivable and Payable Reports, etc.; assists in the preparation of budget and cash flow projections; prepares monthly program reports as required by the Area Command, Advisory Board, Divisional Headquarters, and Territorial Headquarters; maintains records by program/grant. Assists program staff, Grants and Operations Manager in tracking grant and contract compliance. Ensures that financial statements are prepared accurately for in-house and audit, both internal and external purposes. Reviews and reconciles bank statements monthly; audits telephone and other bills monthly. Ensures computer files are maintained in an orderly fashion. Maintains and balances assigned petty cash fund; receives and verifies vouchers to be paid ensuring authorized signature of approval is present; prepares back-up paperwork for checks to be written and ensures cash and checks received are deposited and credited to the appropriate accounts and companies. Provides assistance in performing and coordinating routine audits; prepares audit work papers; assembles and prepares records for presentation to auditor; answers auditor questions as necessary; works in correcting all problems arising from audits conducted by DHQ, THQ and outside firms or contracting agencies. Prepares and provides reports required by Divisional Headquarters; Territorial Headquarters, and auditors, Army-owned vehicles, equipment and properties; responds to Territorial Headquarters concerns regarding compliance issues. Supervision (10%) Monitors and maintains the day-to-day accounting/finance operations to ensure that workflow is not interrupted and that all data is properly processed and maintained, troubleshoots hardware problems and performs routine maintenance and repairs, contacts technical support as needed; checks and approves work in progress and upon completion, conducts performance evaluations. Other Responsibilities (5%) Performs other related work as required. Physical Requirements Ability to meet attendance requirements. Duties are usually performed seated. Sitting may be relieved by brief or occasional periods of standing or walking. Limited amount of physical effort requires associated with walking, standing, lifting and carrying light object (less than 25 lbs) 5-10% of work time. Working Conditions Work is performed in a normal office environment where there is little or no discomforts associated with changes in weather or discomforts associated with noise, dirt, dust, and the like. Employee Benefits : Paid Time Off Retirement Savings Plan Supplemental Insurance Voluntary Life and more! Qualifications MINIMUM QUALIFICATIONS REQUIRED Education and Experience Bachelor degree from an accredited college or university in accounting, bookkeeping, business or related field, AND three years experience in the performance of all phases of modern bookkeeping and related work with at least one year in supervisory capacity, OR any equivalent combination of training/experience which provides the required knowledge, skills, abilities. Certifications/Licenses None Equal Opportunity Employer: Veterans / Disabled

Full job record

Job ID7a680b83ffb7f29342396b5ff655d7ea8062c794
Org IDcdaf50f9-9b53-4368-86de-ae112465eb90
Source ID68131d29-a477-4c59-9f6b-08fc2d1c6943
Board ID68131d29-a477-4c59-9f6b-08fc2d1c6943
Providerpaycom
Provider Job Key82138
TitleAccounting Manager (5008)
Normalized Title
Statusdeleted
Activeno
Location TextAOK-Tulsa AC - Tulsa, OK 74112; 924 S. HUDSON, Tulsa, OK, 74112, USA
DepartmentFinance
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionOK
CityTulsa
Salary Raw$65,000.00 - $75,000.00 Salary/year
Salary Min65,000
Salary Max75,000
Salary CurrencyUSD
Salary Periodyear
Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=82138&clientkey=32845297BC28AB21BFFD7C682F3E1551
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=82138&clientkey=32845297BC28AB21BFFD7C682F3E1551
First Seen At2026-05-31 19:05:58Z
Last Seen At2026-06-03 10:07:35Z
Last Checked At2026-06-06 09:51:50Z
Last Changed At2026-06-06 09:51:50Z
Inactive At2026-06-06 09:51:50Z
Source Posted At2026-03-30 00:00:00Z
Source Updated At
Raw Payload Uris3://bluework-jobs-prod-raw-590183727216/raw/provider=paycom/board=32845297BC28AB21BFFD7C682F3E1551/date=2026-06-03/2026-06-03T10-07-23-021Z-acafbc78e488d04ceb301d512a7d1e1da8e4f69f5d50154eb22524d796e42efe.json
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Plans, coordinates, supervises, monitors, and participates in all phases of daily accounting function for all units of AC. Supervises and evaluates the performance of accounting and bookkeeping staff; ensures that bookkeeping transaction are performed in a timely manner and in compliance with established policies and procedures. Verifies the accuracy and integrity of books and financial reports; processes and verifies personnel payroll.\\r\\n\\r\\nEssential Functions\\r\\n\\r\\nThis job description should not be interpreted as all inclusive. It is intended to identify the essential functions and requirements of this position. 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Supervises FASB consolidation for Area Command. Supervises annual internal and external audits.\\r\\n\\r\\nPlans, coordinates, supervises, monitors, and evaluates the work of accounting and bookkeeping staff. Supervises and participates in the posting, maintenance, and closing of all ledgers&rsquo; proofs entries to verify accuracy and completeness, prepares and makes journal entries, balances accounts and prepares reports; monitors the general ledger for accurate posting of data and prepares all corrections and any adjustments with journal entries.\\r\\n\\r\\nSupervises and monitors all bookkeeping functions, ensures that bills are paid promptly and correctly; tracks accounts receivable balance to ensure payments are received in a timely manner; ensures that deposits for all active funds including donations, reimbursements, capital campaign and others are accomplished in a timely manner.\\r\\n\\r\\nWork with Area Commander, Operations Manager &amp; other personnel to develop operations budget.\\r\\n\\r\\nProvides guidance for accounting personnel to ensure accounting practices are in compliance with appropriate accounting standards/guidelines; works with bookkeepers correcting problems indicated by audits and resolving mistakes, misunderstandings, or problems with vendors; mediates between Program Directors/bookkeeping staff to ensure smooth operation and efficient control of receipts, purchase orders, vouchers, etc. Evaluates HUD accounts to ensure all relevant personnel are charged accordingly; ensures all accounts are setup to meet program standards. Prepares/maintains timesheets for relevant HUD staff.\\r\\n\\r\\nPrepares routine and complex financial reports and spreadsheets &ndash; Income &amp; Expense Statement, Balance Sheet, Bank Reconciliations, Mileage, Accounts Receivable and Payable Reports, etc.; assists in the preparation of budget and cash flow projections; prepares monthly program reports as required by the Area Command, Advisory Board, Divisional Headquarters, and Territorial Headquarters; maintains records by program/grant. Assists program staff, Grants and Operations Manager in tracking grant and contract compliance. Ensures that financial statements are prepared accurately for in-house and audit, both internal and external purposes.\\r\\n\\r\\nReviews and reconciles bank statements monthly; audits telephone and other bills monthly. Ensures computer files are maintained in an orderly fashion. Maintains and balances assigned petty cash fund; receives and verifies vouchers to be paid ensuring authorized\\r\\n\\r\\nsignature of approval is present; prepares back-up paperwork for checks to be written and ensures cash and checks received are deposited and credited to the appropriate accounts and companies.\\r\\n\\r\\nProvides assistance in performing and coordinating routine audits; prepares audit work papers; assembles and prepares records for presentation to auditor; answers auditor questions as necessary; works in correcting all problems arising from audits conducted by DHQ, THQ and outside firms or contracting agencies.\\r\\n\\r\\nPrepares and provides reports required by Divisional Headquarters; Territorial Headquarters, and auditors, Army-owned vehicles, equipment and properties; responds to Territorial Headquarters concerns regarding compliance issues.\\r\\n\\r\\nSupervision (10%)\\r\\n\\r\\nMonitors and maintains the day-to-day accounting/finance operations to ensure that workflow is not interrupted and that all data is properly processed and maintained, troubleshoots hardware problems and performs routine maintenance and repairs, contacts technical support as needed; checks and approves work in progress and upon completion, conducts performance evaluations.\\r\\n\\r\\nOther Responsibilities (5%)\\r\\n\\r\\nPerforms other related work as required.\\r\\n\\r\\nPhysical Requirements\\r\\n\\r\\nAbility to meet attendance requirements.\\r\\n\\r\\nDuties are usually performed seated. Sitting may be relieved by brief or occasional periods of standing or walking.\\r\\n\\r\\nLimited amount of physical effort requires associated with walking, standing, lifting and carrying light object (less than 25 lbs) 5-10% of work time.\\r\\n\\r\\nWorking Conditions\\r\\n\\r\\nWork is performed in a normal office environment where there is little or no discomforts associated with changes in weather or discomforts associated with noise, dirt, dust, and the like.\\r\\n\\r\\nEmployee Benefits:\\r\\n\\r\\nPaid Time Off\\r\\n\\r\\nRetirement Savings Plan\\r\\n\\r\\nSupplemental Insurance\\r\\n\\r\\nVoluntary Life and more!\\r\\n\",\"employmentType\":\"OTHER\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"THE SALVATION ARMY\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=32845297BC28AB21BFFD7C682F3E1551\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"924 S. HUDSON\",\"addressLocality\":\"Tulsa\",\"addressRegion\":\"OK\",\"postalCode\":74112,\"addressCountry\":\"USA\"}},\"qualifications\":\"MINIMUM QUALIFICATIONS REQUIRED\\r\\n\\r\\nEducation and Experience\\r\\n\\r\\nBachelor degree from an accredited college or university in accounting, bookkeeping, business or related field, AND three years experience in the performance of all phases of modern bookkeeping and related work with at least one year in supervisory capacity, OR any equivalent combination of training/experience which provides the required knowledge, skills, abilities.\\r\\n\\r\\nCertifications/Licenses\\r\\n\\r\\nNone\\r\\n\\r\\nEqual Opportunity Employer: Veterans / Disabled\\r\\n\",\"experienceRequirements\":\"MINIMUM QUALIFICATIONS REQUIRED\\r\\n\\r\\nEducation and Experience\\r\\n\\r\\nBachelor degree from an accredited college or university in accounting, bookkeeping, business or related field, AND three years experience in the performance of all phases of modern bookkeeping and related work with at least one year in supervisory capacity, OR any equivalent combination of training/experience which provides the required knowledge, skills, abilities.\\r\\n\\r\\nCertifications/Licenses\\r\\n\\r\\nNone\\r\\n\\r\\nEqual Opportunity Employer: Veterans / Disabled\\r\\n\",\"industry\":\"Finance\",\"validThrough\":\"-0001-11-30\",\"educationRequirements\":\"Bachelor's Degree\"}",
    "applyAvailable": true,
    "educationLevel": "Bachelor's Degree",
    "qualifications": "<p>MINIMUM QUALIFICATIONS REQUIRED</p>\r\n\r\n<p><strong>Education and Experience</strong></p>\r\n\r\n<p>Bachelor degree from an accredited college or university in accounting, bookkeeping, business or related field, AND three years experience in the performance of all phases of modern bookkeeping and related work with at least one year in supervisory capacity, OR any equivalent combination of training/experience which provides the required knowledge, skills, abilities.</p>\r\n\r\n<p><strong>Certifications/Licenses</strong></p>\r\n\r\n<p>None</p>\r\n\r\n<p>Equal Opportunity Employer: Veterans / Disabled</p>\r\n",
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    "legalRevisionDate": {
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    "jobTitle": "Accounting Manager (5008)",
    "postedOn": "",
    "locations": "AOK-Tulsa AC - Tulsa, OK 74112",
    "remoteType": "",
    "description": "Job Summary\r\n\r\nSupervises, monitors, and evaluates the fiscal management of the entities and programs under the Tulsa Area Command. Plans, coordinates...",
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