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Senior Accountant position
FT/Exempt
Job Summary
Reports to: Controller
Hours per week: 35 hours
Salary range: from $65,000
Hybrid/Remote options available
The Senior Accountant will be comfortable working in a fast-paced setting. They will work closely with the Controller to prepare financial statements, perform monthly bank reconciliations, monthly & year-end closing activities, quarterly account reconciliations, and annual audit preparation. Additional duties include but are not limited to:
- Assist with the preparation of journal entries and be a custodian of the general ledger.
- Prepare biweekly payroll reconciliations and entries.
- Maintain fixed asset records.
- Record contributions and assist with the accounting of pledges and net assets.
- Manage monthly credit card statements and receipts for company card holders.
- Be a backup for biweekly payroll processing.
- Assist with the accounts payable function, specifically with the electronic payment process.
- Assist with the compilation of the fiscal budget and provide quarterly budget to actual results to managers.
- Assist the Controller in revenue cycle related activities including reporting on billing and collections of tuition and non-tuition revenues.
- Assist with compilation of information for our tax returns and various other reporting requirements.
- Run reports and prepare analyses for the Chief Financial Officer to assist in strategic decision making.
- Fulfill requests for fiscal and HR related information to appropriate third party organizations.
This description is not intended to be all-inclusive; as required, the employee will also perform other reasonably related business duties as assigned by the immediate supervisor and other management.
Qualifications: Bachelor’s degree in Accounting; five years accounting experience including performing financial analyses; advanced knowledge of Excel; preference given to candidates with Higher Education experience, knowledge of Microsoft Dynamics and PowerCampus.
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