Description

The Senior Accountant is responsible for accounting functions, including in-depth account analysis, audit support, and application of key accounting standards in a dynamic and challenging environment. The Senior Accountant collaborates with the Controller and finance team to enhance effective, efficient and reliable accounting practices and results.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Perform detailed account reconciliations and analysis, investigating and resolving any discrepancies. Ensuring all entries are entered in a timely manner
Ensure compliance with Generally Accepted Accounting Principles (GAAP) and other relevant regulations and have a general understanding of accounting standards including, ASC 606 and ASC842
Perform close activities related to month-end, and year-end close deadline and accounting activities related to monthly reconciliation and analysis
Contribute to the annual audit process by preparing audit schedules, responding to auditor inquiries, and coordinating with external auditors
Identify and assist with process improvements for balance sheet account reconciliations
Work on Ad Hoc projects
Other duties as assigned

Requirements

REQUIREMENTS:

Bachelor's degree in Accounting or related field.
CPA or 150 credit CPA eligible.
Minimum of 3 years of experience including public accounting, preferably with a Big 4 firm.

Skills/Abilities:

Strong understanding of GAAP and accounting principles.
Experience with Colleague or similar ERP system.
Excellent analytical and problem-solving skills.
Proficient in Microsoft Excel and other accounting software.
Strong communication and interpersonal skills.

Preferred Qualifications:

Experience evaluating and testing internal controls over financial reporting, specifically within a higher education environment.
Experience with using the FASB codification
Experience with processes used to automate accounting processes
Experience auditing not-for-profit colleges and universities, including familiarity with unique accounting standards and regulations applicable to the sector (e.g., FASB ASC 958)
Familiarity with Generally Accepted Government Auditing Standards (GAGAS) and experience conducting audits in accordance with Yellow Book requirements.

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